H&W MEDIA LIMITED

2021-01-012021-12-312021-12-31false12235652H&W MEDIA 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H&W MEDIA LIMITED

Registered Number
12235652
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2021

H&W MEDIA LIMITED

Company Information
for the year from 1 January 2021 to 31 December 2021


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 2021

	Notes	2021		2020
		£	£	£	£
Fixed assets
Tangible assets	5		679		-
			679		-
Current assets
Debtors		49,010		32,839
Cash at bank and on hand		11,881		49,886
		60,891		82,725
Creditors amounts falling due within one year		(100,010)		(37,889)
Net current assets (liabilities)			(39,119)		44,836
Total assets less current liabilities			(38,440)		44,836
Creditors amounts falling due after one year			(50,630)		(50,000)
Net assets			(89,070)		(5,164)
Capital and reserves
Called up share capital			100		100
Share premium			49,950		49,950
Profit and loss account			(139,120)		(55,214)
Shareholders' funds			(89,070)		(5,164)

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 Director acknowledges 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 18 May 2022, and are signed on its behalf by:

Andrew Robert Mernin
Director
Registered Company No. 12235652

H&W MEDIA LIMITED

Notes to the Financial Statements
for the year ended 31 December 2021

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.

3.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	2

	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.

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.

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.

4.	Employee information


		2021		2020
	Average number of employees during the year	-		-

5.	Property, plant and equipment

		Total
		£
	Cost or valuation
	Additions	884
	At 31 December 21	884
	Depreciation and impairment
	Charge for year	205
	At 31 December 21	205
	Net book value
	At 31 December 21	679
	At 31 December 20	-