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Company Registration No. 12653911 (England and Wales)
Mtv London Ltd Unaudited accounts for the year ended 30 June 2023
Mtv London Ltd Unaudited accounts Contents
Page
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Mtv London Ltd Company Information for the year ended 30 June 2023
Director
Vasile VOLOSENIUC
Company Number
12653911 (England and Wales)
Registered Office
53 Ware Point Drive London SE28 0HG England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Mtv London Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
86,607 
Current assets
Debtors
26,091 
Cash at bank and in hand
49,689 
75,780 
Creditors: amounts falling due within one year
(88,785)
Net current liabilities
(13,005)
Total assets less current liabilities
73,602 
Creditors: amounts falling due after more than one year
(7,059)
Net assets
66,543 
Capital and reserves
Called up share capital
1 
Profit and loss account
66,542 
Shareholders' funds
66,543 
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2024 and were signed on its behalf by
Vasile VOLOSENIUC Director Company Registration No. 12653911
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Mtv London Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Mtv London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12653911. The registered office is 53 Ware Point Drive, London, SE28 0HG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
36,000 
53,217 
89,217 
Additions
12,850 
12,400 
25,250 
Disposals
(5,100)
- 
(5,100)
At 30 June 2023
43,750 
65,617 
109,367 
Depreciation
At 1 July 2022
7,457 
5,340 
12,797 
Charge for the year
- 
9,963 
9,963 
At 30 June 2023
7,457 
15,303 
22,760 
Net book value
At 30 June 2023
36,293 
50,314 
86,607 
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Mtv London Ltd Notes to the Accounts for the year ended 30 June 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
15,993 
Amounts falling due after more than one year
Other debtors
10,098 
6
Creditors: amounts falling due within one year
2023 
£ 
Obligations under finance leases and hire purchase contracts
18,993 
Trade creditors
2,411 
Taxes and social security
143,264 
Loans from directors
(75,883)
88,785 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Taxes and social security
7,059 
8
Average number of employees
During the year the average number of employees was 1.
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