Company registration number:
09931792
THE LEVANT NEWS MEDIA INTERNATIONAL LTD
Trading as
THE LEVANT NEWS MEDIA INTERNATIONAL LTD
Company limited by guarantee
Unaudited financial statements
31 December 2023
THE LEVANT NEWS MEDIA INTERNATIONAL LTD
Company limited by guarantee
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
THE LEVANT NEWS MEDIA INTERNATIONAL LTD
Company limited by guarantee
Directors and other information
|
|
|
|
Directors |
Mr Thaer ALHAJJI |
|
|
|
|
|
|
|
Company number |
09931792 |
|
|
|
|
|
|
|
Registered office |
8b Ellerslie Road |
|
|
London |
|
|
W12 7BW |
|
|
|
|
|
|
|
Business address |
8b Ellerslie Road |
|
|
London |
|
|
W12 7BW |
|
|
|
|
|
|
|
Accountant |
Accounting Advice Bureau Ltd |
|
|
1 Windmill Road |
|
|
Headington |
|
|
Oxford |
|
|
Oxfordshire |
|
|
OX3 7BL |
|
|
|
THE LEVANT NEWS MEDIA INTERNATIONAL LTD
Company limited by guarantee
Income statement
Year ended 31 December 2023
|
|
|
2023 |
|
2022 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
Turnover |
|
|
6,990 |
|
48,650 |
|
|
|
|
|
|
Cost of raw materials and consumables |
|
|
- |
|
(
9,792) |
Staff costs |
|
|
(
3,521) |
|
(
24,736) |
Other charges |
|
|
(6,380) |
|
(24,662) |
|
|
|
_______ |
|
_______ |
Loss |
|
|
(
2,911) |
|
(
10,540) |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
THE LEVANT NEWS MEDIA INTERNATIONAL LTD
Company limited by guarantee
Statement of financial position
31 December 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
43,572 |
|
483 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
78,660) |
|
(
32,360) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
35,088) |
|
(
31,877) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
35,088) |
|
(
31,877) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
825) |
|
(
1,125) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
35,913) |
|
(
33,002) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
35,913) |
|
(
33,002) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
THE LEVANT NEWS MEDIA INTERNATIONAL LTD
Company limited by guarantee
Year ended 31 December 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors advances, credits and guarantees
|
During the year the directors entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2023 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Thaer ALHAJJI |
(
18,000) |
(
46,000) |
(
64,000) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Thaer ALHAJJI |
(
18,000) |
- |
(
18,000) |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
20 February 2024
, and are signed on behalf of the board by:
Mr Thaer ALHAJJI
Director
Company registration number:
09931792
The company is a private company limited by guarantee, registered in England.