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REGISTERED NUMBER: 07567412 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

TELEVISION INTERNATIONAL ENTERPRISES
ARCHIVES LTD

TELEVISION INTERNATIONAL ENTERPRISES
ARCHIVES LTD (REGISTERED NUMBER: 07567412)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TELEVISION INTERNATIONAL ENTERPRISES
ARCHIVES LTD

COMPANY INFORMATION
for the Year Ended 31 March 2023







DIRECTOR: P G Morris





REGISTERED OFFICE: Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB





REGISTERED NUMBER: 07567412 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

TELEVISION INTERNATIONAL ENTERPRISES
ARCHIVES LTD (REGISTERED NUMBER: 07567412)

BALANCE SHEET
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 63,670 63,670

CURRENT ASSETS
Cash at bank - 5

CREDITORS
Amounts falling due within one year 5 61,536 59,103
NET CURRENT LIABILITIES (61,536 ) (59,098 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,134

4,572

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,133 4,571
SHAREHOLDERS' FUNDS 2,134 4,572

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

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 February 2024 and were signed by:





P G Morris - Director


TELEVISION INTERNATIONAL ENTERPRISES
ARCHIVES LTD (REGISTERED NUMBER: 07567412)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Television International Enterprises Archives Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced value of services provided, excluding value added tax.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2022
and 31 March 2023 63,670
NET BOOK VALUE
At 31 March 2023 63,670
At 31 March 2022 63,670

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 36 -
Taxation and social security 3,152 3,192
Other creditors 58,348 55,911
61,536 59,103

6. ULTIMATE CONTROLLING PARTY

The controlling party is P G Morris.