S & M TV LTD

Company Registration Number:
12389997 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

S & M TV LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

S & M TV LTD

Company Information

for the Period Ended 31 January 2023




Director: Marin Atanassov
Registered office: 25
Outram Road
Croydon
England
CR0 6XG
Company Registration Number: 12389997 (England and Wales)

S & M TV LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

Information technologies and telecommunications.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Marin Atanassov

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Marin Atanassov
Status: Director

S & M TV LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 16,405 2,674
Total current assets: 16,405 2,674
Creditors: amounts falling due within one year: 4 ( 5,130 ) ( 2,500 )
Net current assets (liabilities): 11,275 174
Total assets less current liabilities: 11,275 174
Creditors: amounts falling due after more than one year: 5 ( 10,829 )
Total net assets (liabilities): 446 174

The notes form part of these financial statements

S & M TV LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 346 74
Shareholders funds: 446 174

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2023
And Signed On Behalf Of The Board By:

Name: Marin Atanassov
Status: Director

The notes form part of these financial statements

S & M TV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S & M TV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

S & M TV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

S & M TV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,050 750
Taxation and social security 1,270 980
Other creditors 2,810 770
Total 5,130 2,500

S & M TV LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 10,829
Total 10,829