HABER DIGITAL MEDIA LIMITED
REGISTERED NUMBER: 06888216
BALANCE SHEET
AS AT 31 MAY 2023
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
Haber Digital Media Limited is a private company limited by share capital, incorporated in England and Wales, registration number 06888216. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.
Average number of employees
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The average monthly number of employees, including directors, during the year was 2 (2022 - 3).
Directors' benefits: advances, credits and guarantees
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Included within Current Assets at the year end is a debit amount of £9,971 (2022: £8,297), due to the company from the director. The amount drawn during the year was £21,705. The amount repaid during the year was £20,031. This loan is interest free and repayable on demand.
Director's confirmations
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject
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HABER DIGITAL MEDIA LIMITED
REGISTERED NUMBER: 06888216
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2023
to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
The notes on page 3 form part of these financial statements.
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HABER DIGITAL MEDIA LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
1.Accounting policies
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
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