Company registration number 12011390 (England and Wales)
LIKEITMEDIA LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023
PAGES FOR FILING WITH REGISTRAR
LIKEITMEDIA LTD
BALANCE SHEET
AS AT
31 MAY 2023
31 May 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
456
1,062
Current assets
20,923
26,606
Creditors: amounts falling due within one year
(9,773)
(7,233)
Net current assets
11,150
19,373
Total assets less current liabilities
11,606
20,435
Creditors: amounts falling due after more than one year
(25,492)
(28,778)
Net liabilities
(13,886)
(8,343)
Capital and reserves
(13,886)
(8,343)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the start of the year the director's overdrawn loan account balance was £4,292. During the year the director repaid £0 and was advanced a further £5,132 with no interest charged. At the end of the year the director's overdrawn loan account balance was £9,424.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Likeitmedia Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Range View, Whitburn, Sunderland, SR6 7FA.

For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

LIKEITMEDIA LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2023
31 May 2023
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 30 July 2024
Mrs K L Langston
Director
Company registration number 12011390 (England and Wales)
2023-05-312022-06-01falseCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMrs K L Langstonfalsefalse120113902022-06-012023-05-31120113902023-05-31120113902022-05-3112011390core:CurrentFinancialInstrumentscore:WithinOneYear2023-05-3112011390core:CurrentFinancialInstrumentscore:WithinOneYear2022-05-3112011390core:Non-currentFinancialInstruments2023-05-3112011390core:Non-currentFinancialInstruments2022-05-31120113902021-06-012022-05-3112011390bus:Director12022-06-012023-05-3112011390bus:PrivateLimitedCompanyLtd2022-06-012023-05-3112011390bus:SmallCompaniesRegimeForAccounts2022-06-012023-05-3112011390bus:Micro-entities2022-06-012023-05-3112011390bus:AuditExemptWithAccountantsReport2022-06-012023-05-3112011390bus:FullAccounts2022-06-012023-05-31xbrli:purexbrli:sharesiso4217:GBP