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REGISTERED NUMBER: 06353312 (England and Wales)










Financial Statements

for the Year Ended 30 September 2021

for

CHANNELS4RESULTS LTD

CHANNELS4RESULTS LTD (REGISTERED NUMBER: 06353312)






Contents of the Financial Statements
for the Year Ended 30 September 2021




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CHANNELS4RESULTS LTD

Company Information
for the Year Ended 30 September 2021







DIRECTOR: Mrs S Hamilton Jones





REGISTERED OFFICE: 4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU





REGISTERED NUMBER: 06353312 (England and Wales)





ACCOUNTANTS: Adams Beeny Limited
Chartered Certified Accountants
4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU

CHANNELS4RESULTS LTD (REGISTERED NUMBER: 06353312)

Statement of Financial Position
30 September 2021

30.9.21 30.9.20
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 254 254

CURRENT ASSETS
Debtors 5 3,000 3,000
Cash at bank 1,699 16,436
4,699 19,436
CREDITORS
Amounts falling due within one year 6 3,576 8,081
NET CURRENT ASSETS 1,123 11,355
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,377

11,609

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 377 10,609
SHAREHOLDERS' FUNDS 1,377 11,609

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 September 2022 and were signed by:





Mrs S Hamilton Jones - Director


CHANNELS4RESULTS LTD (REGISTERED NUMBER: 06353312)

Notes to the Financial Statements
for the Year Ended 30 September 2021

1. STATUTORY INFORMATION

Channels4results Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

CHANNELS4RESULTS LTD (REGISTERED NUMBER: 06353312)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2021

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 October 2020
and 30 September 2021 1,208
DEPRECIATION
At 1 October 2020
and 30 September 2021 954
NET BOOK VALUE
At 30 September 2021 254
At 30 September 2020 254

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.21 30.9.20
£    £   
Other debtors 3,000 3,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.21 30.9.20
£    £   
Trade creditors 840 841
Taxation and social security (13 ) 1,491
Other creditors 2,749 5,749
3,576 8,081

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.21 30.9.20
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1 October 2020 10,609
Deficit for the year (2,232 )
Dividends (8,000 )
At 30 September 2021 377