REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period 1 January 2023 to 30 September 2023 |
for |
Vincent TV UK Ltd |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
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 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
( |
) | ( |
) |
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 |
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 |
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 |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 - |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
30.9.23 | 31.12.22 |
£ | £ |
Trade debtors |
VAT |
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 |
Amounts owed to group undertakings |
Accruals and deferred income |
6. | ULTIMATE CONTROLLING PARTY |
The entire share capital of the company is held by VVTV HOLDING BV, registered in Netherlands. |