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Registered number: 09986467
Corner Shop Tv Ltd
Unaudited Financial Statements
For The Year Ended 27 February 2023
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Balance Sheet
Registered number: 09986467
2023 2022
£ £
Fixed assets 441 1,064
Current assets 60,990 52,110
Prepayments and accrued income 420 -
Creditors: Amounts Falling Due Within One Year (40,792 ) (35,029 )
NET CURRENT ASSETS 20,618 17,081
TOTAL ASSETS LESS CURRENT LIABILITIES 21,059 18,145
Creditors: Amounts Falling After More Than One Year (16,409 ) (15,283 )
Accruals and deferred income (4,193 ) (2,500 )
NET ASSETS 457 362
CAPITAL AND RESERVES 457 362

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 1 2
1 2
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2022 Amounts advanced Amounts repaid Amounts written off As at 27 February 2023
£ £ £ £ £
Mr Mohsin Bhatti 17,410 38,500 (51,733 ) - 4,177
Miss Sidra Khan 17,410 - (13,233 ) - 4,177
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Corner Shop Tv Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09986467 . The registered office is Harrison House Sheep Walk, Langford Road, Biggleswade,Bedfordshire, England, SG18 9RB.
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For the year ending 27 February 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Mohsin Bhatti
Director
Miss Sidra Khan
Director
27/11/2023