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REGISTERED NUMBER: 12874143 (England and Wales)















Unaudited Financial Statements

for the Period 1 January 2023 to 30 September 2023

for

Vincent TV UK Ltd

Vincent TV UK Ltd (Registered number: 12874143)






Contents of the Financial Statements
for the Period 1 January 2023 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Vincent TV UK Ltd

Company Information
for the Period 1 January 2023 to 30 September 2023







DIRECTORS: Ter Voert Van Breugel Producties Bv
V H J T Ter Voert





REGISTERED OFFICE: 39 Long Acre
London
United Kingdom
WC2E 9LG





REGISTERED NUMBER: 12874143 (England and Wales)





ACCOUNTANTS: We`ll Mind Your Own Business LTD
39 Long Acre
London
WC2E 9LG

Vincent TV UK Ltd (Registered number: 12874143)

Balance Sheet
30 September 2023

30.9.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 - 30,205
Cash at bank - 11,085
- 41,290
CREDITORS
Amounts falling due within one year 5 492,275 528,804
NET CURRENT LIABILITIES (492,275 ) (487,514 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(492,275

)

(487,514

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (492,375 ) (487,614 )
(492,275 ) (487,514 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 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.

Vincent TV UK Ltd (Registered number: 12874143)

Balance Sheet - continued
30 September 2023


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 18 October 2023 and were signed on its behalf by:





V H J T Ter Voert - Director


Vincent TV UK Ltd (Registered number: 12874143)

Notes to the Financial Statements
for the Period 1 January 2023 to 30 September 2023

1. STATUTORY INFORMATION

Vincent TV UK Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern
The financial statements have not been prepared on a going concern basis as it is the intention of the directors to strike off the company within 3 months of the signing of the report, after settlement of all remaining assets and liabilities. All of the assets and liabilities of the company are current, therefore no adjustment is required to the accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - 2 ).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 31.12.22
£    £   
Trade debtors - 30,000
VAT - 205
- 30,205

Vincent TV UK Ltd (Registered number: 12874143)

Notes to the Financial Statements - continued
for the Period 1 January 2023 to 30 September 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 31.12.22
£    £   
Trade creditors - 1,088
Amounts owed to group undertakings 491,375 526,916
Accruals and deferred income 900 800
492,275 528,804

6. ULTIMATE CONTROLLING PARTY

The entire share capital of the company is held by VVTV HOLDING BV, registered in Netherlands.