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REGISTERED NUMBER: 03978017 (England and Wales)















The Paris Television Centre Limited

Unaudited Financial Statements

for the Year Ended 30 April 2023






The Paris Television Centre Limited (Registered number: 03978017)

Contents of the Financial Statements
for the year ended 30 April 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Paris Television Centre Limited

Company Information
for the year ended 30 April 2023







Director: P L P Cressey





Registered office: New Derwent House
69-73 Theobalds Road
London
WC1X 8TA





Registered number: 03978017 (England and Wales)





Accountants: Haines Watts
Chartered Accountants
New Derwent House
69-73 Theobalds Road
London
WC1X 8TA

The Paris Television Centre Limited (Registered number: 03978017)

Balance Sheet
30 April 2023

2023 2022
Notes
Fixed assets
Intangible assets 4 - -
Tangible assets 5 2,900 2,900
2,900 2,900

Current assets
Debtors 6 547,967 547,967
Cash at bank 15,165 69,165
563,132 617,132
Creditors
Amounts falling due within one year 7 74,727 74,727
Net current assets 488,405 542,405
Total assets less current liabilities 491,305 545,305

Capital and reserves
Called up share capital 8 1 1
Capital redemption reserve 1 1
Retained earnings 491,303 545,303
Shareholders' funds 491,305 545,305

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 24 October 2023 and were signed by:





P L P Cressey - Director


The Paris Television Centre Limited (Registered number: 03978017)

Notes to the Financial Statements
for the year ended 30 April 2023


1. Statutory information

The Paris Television Centre Limited 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.

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.

Turnover
Turnover represents amounts receivable for services provided in the year and is stated net of VAT.

3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Intangible fixed assets
Patents and
licences
Cost
At 1 May 2022
and 30 April 2023 1,854
Amortisation
At 1 May 2022
and 30 April 2023 1,854
Net book value
At 30 April 2023 -
At 30 April 2022 -

5. Tangible fixed assets
Plant and
machinery
etc
Cost
At 1 May 2022
and 30 April 2023 2,900
Net book value
At 30 April 2023 2,900
At 30 April 2022 2,900

The Paris Television Centre Limited (Registered number: 03978017)

Notes to the Financial Statements - continued
for the year ended 30 April 2023


6. Debtors: amounts falling due within one year
2023 2022
Trade debtors 2,071 2,071
Other debtors 545,896 545,896
547,967 547,967

7. Creditors: amounts falling due within one year
2023 2022
Trade creditors 74,105 74,105
Taxation and social security 622 622
74,727 74,727

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value:
1 Ordinary 1 1 1