IRIS Accounts Production v23.1.0.753 08180855 director 1.9.22 31.8.23 31.8.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure081808552022-08-31081808552023-08-31081808552022-09-012023-08-31081808552021-08-31081808552021-09-012022-08-31081808552022-08-3108180855ns15:EnglandWales2022-09-012023-08-3108180855ns14:PoundSterling2022-09-012023-08-3108180855ns10:Director12022-09-012023-08-3108180855ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3108180855ns10:Micro-entities2022-09-012023-08-3108180855ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3108180855ns10:FullAccounts2022-09-012023-08-3108180855ns10:RegisteredOffice2022-09-012023-08-3108180855ns5:CurrentFinancialInstruments2023-08-3108180855ns5:CurrentFinancialInstruments2022-08-3108180855ns5:Non-currentFinancialInstruments2023-08-3108180855ns5:Non-currentFinancialInstruments2022-08-31
REGISTERED NUMBER: 08180855 (England and Wales)















Phil Taylor TV Limited

Unaudited Financial Statements for the Year Ended 31 August 2023






Phil Taylor TV Limited (by shares) (Registered number: 08180855)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2


Phil Taylor TV Limited (by shares)

Company Information
for the Year Ended 31 August 2023







DIRECTOR: G P Taylor





REGISTERED OFFICE: 3 Athenaeum Road
London
N20 9AA





REGISTERED NUMBER: 08180855 (England and Wales)





ACCOUNTANTS: GPMA
3 Athenaeum Road
London
N20 9AA

Phil Taylor TV Limited (by shares) (Registered number: 08180855)

Balance Sheet
31 August 2023

31.8.23 31.8.22
£    £    £    £   
FIXED ASSETS 1,271 1,530

CURRENT ASSETS 10,625 15,517

CREDITORS
Amounts falling due within one year (6,931 ) (11,795 )
NET CURRENT ASSETS 3,694 3,722
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,965

5,252

CREDITORS
Amounts falling due after more than one
year

4,287

5,132
NET ASSETS 678 120

CAPITAL AND RESERVES 678 120

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





G P Taylor - Director