H&W MEDIA LIMITED

H&W MEDIA LIMITED

H&W MEDIA LIMITED - Company Information

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2019-10-012020-12-312020-12-31false12235652H&W MEDIA LIMITED2021-03-3058142iso4217:GBPxbrli:pure122356522019-10-01122356522020-12-31122356522019-10-012020-12-31122356522019-09-30122356522019-09-30122356522019-09-302019-09-3012235652bus:SmallEntities2019-10-012020-12-3112235652bus:AuditExempt-NoAccountantsReport2019-10-012020-12-3112235652bus:AbridgedAccounts2019-10-012020-12-3112235652bus:PrivateLimitedCompanyLtd2019-10-012020-12-3112235652core:WithinOneYear2020-12-3112235652core:AfterOneYear2020-12-3112235652core:WithinOneYear2019-09-3012235652core:AfterOneYear2019-09-3012235652core:ShareCapital2020-12-3112235652core:SharePremium2020-12-3112235652core:RevaluationReserve2020-12-3112235652core:OtherReservesSubtotal2020-12-3112235652core:RetainedEarningsAccumulatedLosses2020-12-3112235652core:ShareCapital2019-09-3012235652core:SharePremium2019-09-3012235652core:RevaluationReserve2019-09-3012235652core:OtherReservesSubtotal2019-09-3012235652core:RetainedEarningsAccumulatedLosses2019-09-3012235652core:LandBuildings2020-12-3112235652core:PlantMachinery2020-12-3112235652core:Vehicles2020-12-3112235652core:FurnitureFittings2020-12-3112235652core:OfficeEquipment2020-12-3112235652core:NetGoodwill2020-12-3112235652core:IntangibleAssetsOtherThanGoodwill2020-12-3112235652core:ListedExchangeTraded2020-12-3112235652core:UnlistedNon-exchangeTraded2020-12-3112235652core:LandBuildings2019-09-3012235652core:PlantMachinery2019-09-3012235652core:Vehicles2019-09-3012235652core:FurnitureFittings2019-09-3012235652core:OfficeEquipment2019-09-3012235652core:NetGoodwill2019-09-3012235652core:IntangibleAssetsOtherThanGoodwill2019-09-3012235652core:ListedExchangeTraded2019-09-3012235652core:UnlistedNon-exchangeTraded2019-09-3012235652core:LandBuildings2019-10-012020-12-3112235652core:PlantMachinery2019-10-012020-12-3112235652core:Vehicles2019-10-012020-12-3112235652core:FurnitureFittings2019-10-012020-12-3112235652core:OfficeEquipment2019-10-012020-12-3112235652core:NetGoodwill2019-10-012020-12-3112235652core:IntangibleAssetsOtherThanGoodwill2019-10-012020-12-3112235652core:ListedExchangeTraded2019-10-012020-12-3112235652core:UnlistedNon-exchangeTraded2019-10-012020-12-3112235652core:MoreThanFiveYears2019-10-012020-12-3112235652core:Non-currentFinancialInstruments2020-12-3112235652core:Non-currentFinancialInstruments2019-09-3012235652dpl:CostSales2019-10-012020-12-3112235652dpl:DistributionCosts2019-10-012020-12-3112235652dpl:AdministrativeExpenses2019-10-012020-12-3112235652core:LandBuildings2019-10-012020-12-3112235652core:PlantMachinery2019-10-012020-12-3112235652core:Vehicles2019-10-012020-12-3112235652core:FurnitureFittings2019-10-012020-12-3112235652core:OfficeEquipment2019-10-012020-12-3112235652core:NetGoodwill2019-10-012020-12-3112235652core:IntangibleAssetsOtherThanGoodwill2019-10-012020-12-3112235652dpl:GroupUndertakings2019-10-012020-12-3112235652dpl:ParticipatingInterests2019-10-012020-12-3112235652dpl:GroupUndertakingscore:ListedExchangeTraded2019-10-012020-12-3112235652core:ListedExchangeTraded2019-10-012020-12-3112235652dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-10-012020-12-3112235652core:UnlistedNon-exchangeTraded2019-10-012020-12-3112235652dpl:CostSales2019-09-302019-09-3012235652dpl:DistributionCosts2019-09-302019-09-3012235652dpl:AdministrativeExpenses2019-09-302019-09-3012235652core:LandBuildings2019-09-302019-09-3012235652core:PlantMachinery2019-09-302019-09-3012235652core:Vehicles2019-09-302019-09-3012235652core:FurnitureFittings2019-09-302019-09-3012235652core:OfficeEquipment2019-09-302019-09-3012235652core:NetGoodwill2019-09-302019-09-3012235652core:IntangibleAssetsOtherThanGoodwill2019-09-302019-09-3012235652dpl:GroupUndertakings2019-09-302019-09-3012235652dpl:ParticipatingInterests2019-09-302019-09-3012235652dpl:GroupUndertakingscore:ListedExchangeTraded2019-09-302019-09-3012235652core:ListedExchangeTraded2019-09-302019-09-3012235652dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-09-302019-09-3012235652core:UnlistedNon-exchangeTraded2019-09-302019-09-3012235652core:NetGoodwill2020-12-3112235652core:IntangibleAssetsOtherThanGoodwill2020-12-3112235652core:LandBuildings2020-12-3112235652core:PlantMachinery2020-12-3112235652core:Vehicles2020-12-3112235652core:FurnitureFittings2020-12-3112235652core:OfficeEquipment2020-12-3112235652core:AfterOneYear2020-12-3112235652core:WithinOneYear2020-12-3112235652core:ListedExchangeTraded2020-12-3112235652core:UnlistedNon-exchangeTraded2020-12-3112235652core:ShareCapital2020-12-3112235652core:SharePremium2020-12-3112235652core:RevaluationReserve2020-12-3112235652core:OtherReservesSubtotal2020-12-3112235652core:RetainedEarningsAccumulatedLosses2020-12-3112235652core:NetGoodwill2019-09-3012235652core:IntangibleAssetsOtherThanGoodwill2019-09-3012235652core:LandBuildings2019-09-3012235652core:PlantMachinery2019-09-3012235652core:Vehicles2019-09-3012235652core:FurnitureFittings2019-09-3012235652core:OfficeEquipment2019-09-3012235652core:AfterOneYear2019-09-3012235652core:WithinOneYear2019-09-3012235652core:L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H&W MEDIA LIMITED

Registered Number
12235652
(England and Wales)

Unaudited Financial Statements for the Period Ended
31 December 2020

H&W MEDIA LIMITED
Company Information
for the period from 1 October 2019 to 31 December 2020

Directors

Andrew Robert Mernin

Registered Address

11 Lansdowne Terrace
Newcastle Upon Tyne
NE3 1HN

Registered Number

12235652 (England and Wales)
H&W MEDIA LIMITED
Balance Sheet as at
31 December 2020

Notes

2020

£

£

Current assets
Debtors32,839
Cash at bank and on hand49,886
82,725
Creditors amounts falling due within one year(37,888)
Net current assets (liabilities)44,837
Total assets less current liabilities44,837
Creditors amounts falling due after one year(50,000)
Net assets(5,163)
Capital and reserves
Called up share capital100
Share premium49,950
Profit and loss account(55,213)
Shareholders' funds(5,163)
  • The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
  • The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved and authorised for issue by the Director on 30 March 2021, and are signed on its behalf by:
MERNIN, Andrew Robert
Director
Registered Company No. 12235652
H&W MEDIA LIMITED
Notes to the Financial Statements
for the period ended 31 December 2020

1.STATUTORY INFORMATION
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
3.EMPLOYEE INFORMATION




2020

Average number of employees during the year-