Company registration number 05959278 (England and Wales)
LIVINGSTONE MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
LIVINGSTONE MEDIA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
541
722
Current assets
29,950
19,472
Creditors: amounts falling due within one year
(3,132)
(9,155)
Net current assets
26,818
10,317
Total assets less current liabilities
27,359
11,039
Creditors: amounts falling due after more than one year
(9,470)
(9,396)
Accruals and deferred income
(1,733)
(1,776)
Net assets/(liabilities)
16,156
(133)
Capital and reserves
16,156
(133)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company advanced to the director sums totalling £7,178 of which £956 was repaid prior to the year end. The balance due to the company at the end of the financial period was £25,694 (2022: £19,472). No repayment terms or interest have been applied to the loan.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Livingstone Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is North House, 198 High Street, Tonbridge, Kent, TN9 1BE.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LIVINGSTONE MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -

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.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 23 October 2023
..............................................
ME Livingstone
Director
Company registration number 05959278 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.200No description of principal activityMiss Morag E Livingstone059592782022-04-012023-03-31059592782023-03-31059592782022-03-3105959278core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3105959278core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3105959278core:Non-currentFinancialInstruments2023-03-3105959278core:Non-currentFinancialInstruments2022-03-31059592782021-04-012022-03-3105959278bus:Director12022-04-012023-03-3105959278bus:PrivateLimitedCompanyLtd2022-04-012023-03-3105959278bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3105959278bus:Micro-entities2022-04-012023-03-3105959278bus:AuditExemptWithAccountantsReport2022-04-012023-03-3105959278bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP