Registered Number 06895554

HAFSHI MEDIA LIMITED

Micro-entity Accounts

31 May 2023

HAFSHI MEDIA LIMITED Registered Number 06895554

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Fixed Assets
134
153
Current Assets
3,000
37,970
Creditors: amounts falling due within one year
(3,019)
(27,984)
Net current assets (liabilities)
(19)
9,986
Total assets less current liabilities
115
10,139
Accruals and deferred income
(4,582)
(13,047)
Total net assets (liabilities)
(4,467)
(2,908)
Capital and reserves
(4,467)
(2,908)
  • For the year ending 31 May 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 April 2026

And signed on their behalf by:
Clare Kandola, Director

HAFSHI MEDIA LIMITED Registered Number 06895554

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1