Harlin Media Ltd
Registered number: 13534814
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 4,548 8,980
Current assets 29,149 18,483
Prepayments and accrued income 1,800 -
30,949 18,483
Creditors: amounts falling due within one year (32,758) (27,415)
Net current liabilities (1,809) (8,932)
Total assets less current liabilities 2,739 48
Net assets 2,739 48
Capital and reserves 2,739 48
Number Number
Average number of employees 2 2
There was a director's loan of £10,771 outstanding at the company's year end. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is 21 Watkin Road, Folkestone, Kent, United Kingdom, CT19 5ER.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J McLoughlin
Director
Approved by the board on 22 January 2025
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