132 BLUE TV LTD

Company Registration Number:
11852849 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

132 BLUE TV LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

132 BLUE TV LTD

Company Information

for the Period Ended 28 February 2023




Director: M J COVELEY
Registered office: 10
New Court
New Road
Leigh-On-Sea
Essex
England
SS9 2EB
Company Registration Number: 11852849 (England and Wales)

132 BLUE TV LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 4,100 4,822
Total fixed assets: 4,100 4,822
Current assets
Debtors: 54,471 54,254
Cash at bank and in hand: 1,128 401
Total current assets: 55,599 54,655
Creditors: amounts falling due within one year: ( 28,870 ) ( 22,601 )
Net current assets (liabilities): 26,729 32,054
Total assets less current liabilities: 30,829 36,876
Creditors: amounts falling due after more than one year: ( 30,827 ) ( 36,874 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

132 BLUE TV LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1 1
Shareholders funds: 2 2

For the year ending 28 February 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: M J COVELEY
Status: Director

The notes form part of these financial statements

132 BLUE TV LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

132 BLUE TV LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

132 BLUE TV LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

132 BLUE TV LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 6,672
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2023 6,672
Depreciation
At 01 March 2022 1,850
Charge for year 722
On disposals -
Other adjustments -
At 28 February 2023 2,572
Net book value
At 28 February 2023 4,100
At 28 February 2022 4,822