Company registration number 04061835 (England and Wales)
TDH MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2022
PAGES FOR FILING WITH REGISTRAR
TDH MEDIA LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2022
31 August 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
19,712
26,254
Current assets
218,524
263,099
Creditors: amounts falling due within one year
(151,031)
(233,426)
Net current assets
67,493
29,673
Total assets less current liabilities
87,205
55,927
Creditors: amounts falling due after more than one year
(93,815)
(56,778)
Net liabilities
(6,610)
(851)
Capital and reserves
(6,610)
(851)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
2
3
TDH Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is 51 Goodwin Drive, Albany Park, Kent, UK, DA14 4NX.
For the year ended 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TDH MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2022
31 August 2022
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 6 April 2023
Mr Terence Hobday
Director
Company registration number 04061835 (England and Wales)