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Registration number: 09475131

Mark Stevenson TV Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

image-name
 

Mark Stevenson TV Ltd

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Mark Stevenson TV Ltd

Company Information

Director

Mr Mark Philip Stevenson

Registered office

21 Gurnells Road
Seer Green
Beaconsfield
HP9 2XJ

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

Mark Stevenson TV Ltd

Director's Report for the Year Ended 31 March 2023

The director presents his report and the financial statements for the year ended 31 March 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Mark Philip Stevenson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 4 October 2023
 

.........................................
Mr Mark Philip Stevenson
Director

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Mark Stevenson TV Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mark Stevenson TV Ltd for the year ended 31 March 2023 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Mark Stevenson TV Ltd, as a body, in accordance with the terms of our engagement letter dated 17 May 2021. Our work has been undertaken solely to prepare for your approval the accounts of Mark Stevenson TV Ltd and state those matters that we have agreed to state to the Board of Directors of Mark Stevenson TV Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mark Stevenson TV Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mark Stevenson TV Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mark Stevenson TV Ltd. You consider that Mark Stevenson TV Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mark Stevenson TV Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

4 October 2023

 

Mark Stevenson TV Ltd

(Registration number: 09475131)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

449

674

Current assets

11,951

11,550

Creditors: Amounts falling due within one year

(11,480)

(9,305)

Net current assets

471

2,245

Total assets less current liabilities

920

2,919

Accruals and deferred income

(750)

(720)

 

170

2,199

Capital and reserves

170

2,199

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Gurnells Road
Seer Green
Beaconsfield
HP9 2XJ

These financial statements were authorised for issue by the director on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Mark Stevenson TV Ltd

(Registration number: 09475131)
Balance Sheet as at 31 March 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 October 2023
 

.........................................
Mr Mark Philip Stevenson
Director

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.