Company Registration No. 11525175 (England and Wales)
HAVINGTIME MEDIA LIMITED
Unaudited accounts
for the year ended 31 August 2021
HAVINGTIME MEDIA LIMITED
Unaudited accounts
Contents
HAVINGTIME MEDIA LIMITED
Company Information
for the year ended 31 August 2021
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
HAVINGTIME MEDIA LIMITED
Statement of financial position
as at
31 August 2021
Cash at bank and in hand
307
Creditors: amounts falling due within one year
(4,430)
Called up share capital
10
Profit and loss account
(1)
For the year ending 31 August 2021 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 January 2023 and were signed on its behalf by
Alesya VLASOVA
Director
Company Registration No. 11525175
HAVINGTIME MEDIA LIMITED
Notes to the Accounts
for the year ended 31 August 2021
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2021
Taxes and social security
4,017
6
Average number of employees
During the year the average number of employees was 0.