Caseware UK (AP4) 2022.0.179 2022.0.179 2023-01-312023-01-314falsetrue2022-02-01No description of principal activity4The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 02675150 2022-02-01 2023-01-31 02675150 2021-02-01 2022-01-31 02675150 2023-01-31 02675150 2022-01-31 02675150 c:Director1 2022-02-01 2023-01-31 02675150 d:CurrentFinancialInstruments 2023-01-31 02675150 d:CurrentFinancialInstruments 2022-01-31 02675150 d:Non-currentFinancialInstruments 2023-01-31 02675150 d:Non-currentFinancialInstruments 2022-01-31 02675150 c:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 02675150 c:FullAccounts 2022-02-01 2023-01-31 02675150 c:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 02675150 c:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure

Registered number: 02675150










ARCHERS TELEVISION SERVICE LTD.








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2023

 
ARCHERS TELEVISION SERVICE LTD.
REGISTERED NUMBER: 02675150

BALANCE SHEET
AS AT 31 JANUARY 2023

2023
2022
£
£


Fixed assets
10,510
10,029

Current assets
120,017
133,632

Creditors: amounts falling due within one year
(59,799)
(62,400)

Net current assets
 
 
60,218
 
 
71,232

Total assets less current liabilities
70,728
81,261

Creditors: amounts falling due after more than one year
(25,830)
(35,669)


Net assets
44,898
45,592



Capital and reserves
44,898
45,592


Notes


General information

Archers Television Service Ltd. is a private company limited by shares and incorproated in England.  Its company number is 2675150 and its registered office is situated at 120//122 St Vincents Road, Dartford, Kent DA1 1XE.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2022 - 4).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C J Moss
Director

Date: 10 October 2023
Page 1

 
ARCHERS TELEVISION SERVICE LTD.
REGISTERED NUMBER: 02675150

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2023



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