Company Registration No. 07890554 (England and Wales)
Harewood Media Limited
Unaudited accounts
for the year ended 31 December 2023
Harewood Media Limited
Unaudited accounts
Contents
Harewood Media Limited
Company Information
for the year ended 31 December 2023
Directors
Christine Anne Miller
Derek Bruce Miller
Company Number
07890554 (England and Wales)
Registered Office
2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Harewood Media Limited
Statement of financial position
as at 31 December 2023
Tangible assets
2,381
3,958
Cash at bank and in hand
94,573
104,921
Creditors: amounts falling due within one year
(8,456)
(13,338)
Net current assets
93,885
99,039
Called up share capital
2
2
Profit and loss account
96,264
102,995
Shareholders' funds
96,266
102,997
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2024 and were signed on its behalf by
Derek Bruce Miller
Director
Company Registration No. 07890554
Harewood Media Limited
Notes to the Accounts
for the year ended 31 December 2023
Harewood Media Limited is a private company, limited by shares, registered in England and Wales, registration number 07890554. The registered office is 2 Beverley Court, 26 Elmtree Road, Teddington, Middlesex, TW11 8ST.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2023
1,610
83,302
84,912
At 31 December 2023
1,610
83,302
84,912
At 1 January 2023
403
80,551
80,954
Charge for the year
403
1,174
1,577
At 31 December 2023
806
81,725
82,531
At 31 December 2023
804
1,577
2,381
At 31 December 2022
1,207
2,751
3,958
Amounts falling due within one year
Harewood Media Limited
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(449)
2,683
Loans from directors
6,340
6,665
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).