1 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09931792 2023-01-01 2023-12-31 09931792 2023-12-31 09931792 2022-12-31 09931792 2022-01-01 2022-12-31 09931792 2022-12-31 09931792 2021-12-31 09931792 bus:RegisteredOffice 2023-01-01 2023-12-31 09931792 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 09931792 bus:Director1 2023-01-01 2023-12-31 09931792 core:WithinOneYear 2023-12-31 09931792 core:WithinOneYear 2022-12-31 09931792 bus:Director1 2022-12-31 09931792 bus:Director1 2023-12-31 09931792 bus:Director1 2021-12-31 09931792 bus:Director1 2022-12-31 09931792 bus:Micro-entities 2023-01-01 2023-12-31 09931792 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09931792 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09931792 bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 09931792 bus:FullAccounts 2023-01-01 2023-12-31
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.