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REGISTERED NUMBER: 04342597 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

Whizzbang Tv Limited

Whizzbang Tv Limited (Registered number: 04342597)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Whizzbang Tv Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Miss V G Berlin
G P Jones





SECRETARY: G P Jones





REGISTERED OFFICE: 2 Willow Wood
Handford Lane
Yateley
Hampshire
GU46 6BP





REGISTERED NUMBER: 04342597 (England and Wales)





ACCOUNTANTS: A Boniface Financial Services
2 Willow Wood
Handford Lane
Yateley
Hampshire
GU46 6BP

Whizzbang Tv Limited (Registered number: 04342597)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 355 473

CURRENT ASSETS
Debtors 5 615 1,616
Cash at bank 47,898 42,259
48,513 43,875
CREDITORS
Amounts falling due within one year 6 23,984 12,797
NET CURRENT ASSETS 24,529 31,078
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,884

31,551

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 24,882 31,549
SHAREHOLDERS' FUNDS 24,884 31,551

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Whizzbang Tv Limited (Registered number: 04342597)

Balance Sheet - continued
31 December 2021


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 Board of Directors and authorised for issue on 5 September 2022 and were signed on its behalf by:





Miss V G Berlin - Director


Whizzbang Tv Limited (Registered number: 04342597)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

Whizzbang Tv Limited 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
Turnover 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.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 2 (2020 - 2 ) .

Whizzbang Tv Limited (Registered number: 04342597)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2021
and 31 December 2021 22,254
DEPRECIATION
At 1 January 2021 21,781
Charge for year 118
At 31 December 2021 21,899
NET BOOK VALUE
At 31 December 2021 355
At 31 December 2020 473

5. DEBTORS
31.12.21 31.12.20
£    £   
Amounts falling due within one year:
Other debtors - 818

Amounts falling due after more than one year:
Trade debtors 615 798

Aggregate amounts 615 1,616

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 1 (1 )
Taxation and social security 1,554 (1,381 )
Other creditors 22,429 14,179
23,984 12,797