Company registration number 10460790 (England and Wales)
DOUGHNUT TV LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
DOUGHNUT TV LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 1 -
2023
2022
£
£
£
£
Current assets
85,012
72,292
Prepayments and accrued income
29
Creditors: amounts falling due within one year
(41,628)
(36,302)
Net current assets
43,384
36,019
Creditors: amounts falling due after more than one year
(21,571)
(36,017)
Net assets
21,813
2
Capital and reserves
21,813
2
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At year end 30 November 2023, the Company owes the Directors £758 & £758 as unpaid salary and £19,431 & £624 as unpaid expense.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Doughnut TV Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, Buckingham House, Buckingham Street, Aylesbury, Buckinghamshire, United Kingdom, HP20 2LA.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
DOUGHNUT TV LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 12 February 2024 and are signed on its behalf by:
Mr Joseph Deen
B Williams
Director
Director
Company registration number 10460790 (England and Wales)