Company Registration No. 11736643 (England and Wales)
Phygital Media and Events Ltd
Unaudited accounts
for the year ended 31 December 2021
Phygital Media and Events Ltd
Annual report and unaudited accounts
for the year ended 31 December 2021
Phygital Media and Events Ltd
Company Information
for the year ended 31 December 2021
Directors
Terry Michael Ronald Clark
Lee Brian Culumbine
Company Number
11736643 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Pro Tax Plus Accountants
MITRE HOUSE
2 BOND STREET
Ipswich
Suffolk
IP4 1JE
Phygital Media and Events Ltd
Statement of Financial Position
as at
31 December 2021
Current assets
31,839
43,738
Creditors: amounts falling due within one year
40,919
(6,536)
Net current assets
72,758
37,202
Total assets less current liabilities
73,458
38,002
Creditors: amounts falling due after more than one year
(38,000)
(38,000)
Capital and reserves
35,458
2
Phygital Media and Events Ltd is a private company, limited by shares, registered in England and Wales, registration number 11736643. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2020: 2).
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 September 2022
Lee Brian Culumbine
Director
Company Registration No. 11736643