Company registration number 05959278 (England and Wales)
LIVINGSTONE MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
LIVINGSTONE MEDIA LIMITED
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,265
541
Current assets
22,454
29,950
Creditors: amounts falling due within one year
(5,010)
(3,132)
Net current assets
17,444
26,818
Total assets less current liabilities
19,709
27,359
Creditors: amounts falling due after more than one year
(8,845)
(9,470)
Accruals and deferred income
(1,389)
(1,733)
Net assets
9,475
16,156
Capital and reserves
9,475
16,156
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company advanced to the director sums totalling £10,946 of which £16,000 was repaid prior to the year end. The balance due to the company at the end of the financial period was £20,640 (2023: £25,694). No repayment terms or interest have been applied to the loan.

2
Employees

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

2024
2023
Number
Number
Employees
1
1

Livingstone Media Limited is a private company limited by shares incorporated in England and Wales. The registered office is North House, 198 High Street, Tonbridge, Kent, TN9 1BE.

For the year ended 31 March 2024 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

LIVINGSTONE MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -

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.

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 1 November 2024
ME Livingstone
Director
Company registration number 05959278 (England and Wales)
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