Registered number
04808096
WAGTAIL TV LTD
Filleted Accounts
30 June 2023
WAGTAIL TV LTD
Registered number: 04808096
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 4 11,475 11,475
Current assets
Cash at bank and in hand 1,313 -
Creditors: amounts falling due within one year 5 (3,544) (2,936)
Net current liabilities (2,231) (2,936)
Net assets 9,244 8,539
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,242 8,537
Shareholders' funds 9,244 8,539
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Fiona Cotter Craig
Director
Approved by the board on 10 October 2023
WAGTAIL TV LTD
Notes to the Accounts
for the year ended 30 June 2023
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).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years 20% on reducing balance basis
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Taxation 2023 2022
£ £
UK Corporation tax 608 1,436
608 1,436
3 Tangible fixed assets
Investment
£
Cost
At 1 July 2022 11,475
At 30 June 2023 11,475
Depreciation
At 30 June 2023 -
Net book value
At 30 June 2023 11,475
At 30 June 2022 11,475
4 Creditors: amounts falling due within one year 2023 2022
£ £
Corporation Tax 2,044 1,436
Other Creditors 1,500 1,500
3,544 2,936
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