European Media Finance Ltd - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08897049 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023

FOR

EUROPEAN MEDIA FINANCE LTD

Page

Balance Sheet

1

FIXED ASSETS

2,406

2,311

CURRENT ASSETS

45,019

34,273

CREDITORS

Amounts falling due within one year

(3,832

)

171

NET CURRENT ASSETS

41,187

34,444

TOTAL ASSETS LESS CURRENT LIABILITIES

43,593

36,755

CREDITORS

Amounts falling due after more than one year

44,911

48,954

NET LIABILITIES

(1,318

)

(12,199

)

CAPITAL AND RESERVES

(1,318

)

(12,199

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

European Media Finance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08897049

Registered office:

Kensington Pavilion

96 Kensington High Street

London

W8 4SG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2023 and 28 February 2022:

2023

2022

£

£

P Martin

Balance outstanding at start of year

11,707

-

Amounts advanced

949

11,707

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,656

11,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:

P Martin - Director