Registered number
05888357
TVV Productions Limited
Filleted Accounts
31 July 2023
TVV Productions Limited
Registered number: 05888357
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 9,084 12,009
Current assets 63,042 77,747
Prepayments and accrued income 709 570
63,751 78,317
Creditors: amounts falling due within one year (14,905) (18,513)
Net current assets 48,846 59,804
Total assets less current liabilities 57,930 71,813
Creditors: amounts falling due after more than one year - (9,000)
Accruals and deferred income (1,384) (1,118)
Net assets 56,546 61,695
Capital and reserves 56,546 61,695
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is B3 Kingfisher House, Team Valley, Gateshead, NE11 0JQ.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Gillooly
Director
Approved by the board on 11 March 2024
TVV Productions Limited 05888357 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts April 2022 Mr C Gillooly No description of principal activity 05888357 2021-08-01 2022-07-31 05888357 core:WithinOneYear 2022-07-31 05888357 core:AfterOneYear 2022-07-31 05888357 2022-08-01 2023-07-31 05888357 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05888357 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05888357 countries:England 2022-08-01 2023-07-31 05888357 bus:Director40 2022-08-01 2023-07-31 05888357 bus:Micro-entities 2022-08-01 2023-07-31 05888357 bus:FullAccounts 2022-08-01 2023-07-31 05888357 2023-07-31 05888357 core:WithinOneYear 2023-07-31 05888357 core:AfterOneYear 2023-07-31 05888357 2022-07-31 iso4217:GBP xbrli:pure