3 false false false false false false false false false true false false true true true true No description of principal activity 2021-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06852435 2021-04-01 2022-03-31 06852435 2022-03-31 06852435 2020-04-01 2021-03-31 06852435 2021-03-31 06852435 bus:Director1 2021-04-01 2022-03-31 06852435 bus:Director2 2021-04-01 2022-03-31 06852435 core:WithinOneYear 2022-03-31 06852435 core:WithinOneYear 2021-03-31 06852435 core:RestatedAmount 2021-03-31 06852435 bus:Micro-entities 2021-04-01 2022-03-31 06852435 bus:AuditExempt-NoAccountantsReport 2021-04-01 2022-03-31 06852435 bus:FullAccounts 2021-04-01 2022-03-31 06852435 bus:SmallCompaniesRegimeForAccounts 2021-04-01 2022-03-31 06852435 bus:PrivateLimitedCompanyLtd 2021-04-01 2022-03-31
COMPANY REGISTRATION NUMBER: 06852435
Pukka TV Limited
Filleted Unaudited Financial Statements
31 March 2022
Pukka TV Limited
Balance Sheet
31 March 2022
2022
2021
£
£
Fixed assets
33,723
4,395
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Current assets
94,535
64,073
Prepayments and accrued income
395
--------
--------
94,535
64,468
Creditors: amounts falling due within one year
70,618
68,665
--------
--------
Net current assets/(liabilities)
23,917
( 4,197)
--------
-------
Total assets less current liabilities
57,640
198
--------
----
Capital and reserves
57,640
198
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
2. Directors' advances, credits and guarantees
Amounts of £2,541 (2021: £13,083) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £60,091 was owed to the directors by the company (2021: £50,614).
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 August 2022 , and are signed on behalf of the board by:
Mr C Thomas
Mrs G Thomas
Director
Director
Company registration number: 06852435
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. And the option not to file the Profit and Loss Account has been taken.