Registered number
04428583
Presenter.co.uk Limited
Filleted Accounts for the year ended
30 June 2023
Presenter.co.uk Limited
Registered number: 04428583
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 3,658 18,342
Current assets
Debtors 4 9,369 55,114
Cash at bank and in hand 36,202 6,104
45,571 61,218
Creditors: amounts falling due within one year 5 (9,613) (34,576)
Net current assets 35,958 26,642
Total assets less current liabilities 39,616 44,984
Creditors: amounts falling due after more than one year 6 (27,443) (32,045)
Net assets 12,173 12,939
Capital and reserves
Called up share capital 10 5
Profit and loss account 12,163 12,934
Shareholder's funds 12,173 12,939
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
N Dereza
Director
Approved by the board on 24 November 2023
Presenter.co.uk Limited
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services which is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% Straight line
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Land and buildings Plant and machinery etc Total
£ £ £
Cost
At 1 July 2022 25,498 74,177 99,675
Additions - 874 874
Disposals (25,498) (58,647) (84,145)
At 30 June 2023 - 16,404 16,404
Depreciation
At 1 July 2022 12,698 68,635 81,333
Charge for the year - 2,758 2,758
On disposals (12,698) (58,647) (71,345)
At 30 June 2023 - 12,746 12,746
Net book value
At 30 June 2023 - 3,658 3,658
At 30 June 2022 12,800 5,542 18,342
4 Debtors 2023 2022
£ £
Trade debtors 9,046 360
Directors loan - 54,431
Other debtors 323 323
9,369 55,114
5 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 5,613 5,731
Trade creditors - 3,808
Taxation and social security costs 1,309 24,037
Directors' loan account 1,691 -
Other creditors 1,000 1,000
9,613 34,576
6 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 27,443 32,045
7 Transactions with the director
As at 30 June 2023 The company owed the director, N Dereza, £1,691. This is included in credtors.
8 Controlling party
The ultimate controlling party is the director N Dereza who holds 60% of the issued share capital.
9 Other information
Presenter.co.uk Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Old Court Mews
311 Chase Road
London
N14 6JS
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