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Company Registration No. 11525175 (England and Wales)
HAVINGTIME MEDIA LIMITED Unaudited accounts for the year ended 31 August 2023
HAVINGTIME MEDIA LIMITED Unaudited accounts Contents
Page
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HAVINGTIME MEDIA LIMITED Company Information for the year ended 31 August 2023
Director
Alesya VLASOVA
Company Number
11525175 (England and Wales)
Registered Office
147 NEW ATLAS WHARF 3 ARNHEM PLACE LONDON E14 3ST UNITED KINGDOM
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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HAVINGTIME MEDIA LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
3,025 
3,561 
Cash at bank and in hand
1 
1 
3,026 
3,562 
Creditors: amounts falling due within one year
(4,857)
(4,850)
Net current liabilities
(1,831)
(1,288)
Net liabilities
(1,831)
(1,288)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(1,841)
(1,298)
Shareholders' funds
(1,831)
(1,288)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 31 March 2024 and were signed on its behalf by
Alesya VLASOVA Director Company Registration No. 11525175
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HAVINGTIME MEDIA LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
HAVINGTIME MEDIA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11525175. The registered office is 147 NEW ATLAS WHARF 3 ARNHEM PLACE, LONDON, E14 3ST, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,025 
3,561 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,017 
4,017 
Accruals
840 
833 
4,857 
4,850 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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