Registered number
11703722
Care of TV Introductions Limited
Filleted Accounts
30 November 2021
Care of TV Introductions Limited
Registered number: 11703722
Balance Sheet
as at 30 November 2021
Notes 2021 2020
£ £
Current assets
Debtors 3 9,750 9,423
Cash at bank 111,767 64,551
121,517 73,974
Creditors: amounts falling due within one year 4 (26,362) (16,799)
Net current assets 95,155 57,175
Net assets 95,155 57,175
Capital and reserves
Called up share capital 1 1
Profit and loss account 95,154 57,174
Shareholder's funds 95,155 57,175
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S V Stebbing
Director
Approved by the board on 1 September 2022
Care of TV Introductions Limited
Notes to the Accounts
for the year ended 30 November 2021
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2021 2020
Number Number
Average number of persons employed by the company - -
3 Debtors 2021 2020
£ £
Trade debtors 8,622 4,889
Accrued income 1,128 4,534
9,750 9,423
4 Creditors: amounts falling due within one year 2021 2020
£ £
Amount due to associated undertaking 16,852 12,074
Corporation tax 8,910 4,125
Accruals 600 600
26,362 16,799
5 Other information
Care of TV Introductions Limited is a private company limited by shares and incorporated in England. Its registered office is 31, The Avenue, London, NW6 7NR
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