Company Registration No. 08278518 (England and Wales)
Make Television Limited
Unaudited accounts
for the year ended 30 November 2021
Make Television Limited
Unaudited accounts
Contents
Make Television Limited
Company Information
for the year ended 30 November 2021
Company Number
08278518 (England and Wales)
Registered Office
19 Lomond Close
Tamworth
B79 8ET
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Make Television Limited
Statement of financial position
as at 30 November 2021
Intangible assets
1,000
2,000
Tangible assets
84,964
20,346
Cash at bank and in hand
14,321
18,061
Creditors: amounts falling due within one year
(63,939)
(24,011)
Net current (liabilities)/assets
(46,988)
63,090
Total assets less current liabilities
121,476
167,936
Creditors: amounts falling due after more than one year
(48,760)
(50,000)
Called up share capital
1
1
Profit and loss account
72,715
117,935
Shareholders' funds
72,716
117,936
For the year ending 30 November 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 his 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 5 September 2022 and were signed on its behalf by
Mr Kevin Chapman
Director
Company Registration No. 08278518
Make Television Limited
Notes to the Accounts
for the year ended 30 November 2021
Make Television Limited is a private company, limited by shares, registered in England and Wales, registration number 08278518. The registered office is 19 Lomond Close, Tamworth, B79 8ET, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
3 Years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2021
10,000
Make Television Limited
Notes to the Accounts
for the year ended 30 November 2021
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2020
-
25,000
11,235
36,235
Additions
41,927
36,915
965
79,807
At 30 November 2021
41,927
61,915
12,200
116,042
At 1 December 2020
-
6,250
9,639
15,889
Charge for the year
-
13,916
1,273
15,189
At 30 November 2021
-
20,166
10,912
31,078
At 30 November 2021
41,927
41,749
1,288
84,964
At 30 November 2020
-
18,750
1,596
20,346
6
Investments
Other investments
Valuation at 1 December 2020
82,500
Valuation at 30 November 2021
82,500
7
Debtors: amounts falling due within one year
2021
2020
8
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,998
5,462
Other creditors
2,180
7,358
Loans from directors
56,761
11,191
9
Creditors: amounts falling due after more than one year
2021
2020
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Make Television Limited
Notes to the Accounts
for the year ended 30 November 2021
11
Average number of employees
During the year the average number of employees was 1 (2020: 1).