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Registered number: 11344891

Long Story TV Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

Long Story TV Limited

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Paul Marquess
Ms Donna Wiffen
Miss Carolyn Jane Bennett
REGISTERED OFFICE
52 Bury Old Road
Whitefield
Manchester
M45 6TL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11344891
ACCOUNTANTS
Malcolm Roussak & Co
Chartered Accountants
52 Bury Old Road
Whitefield
Manchester
M45 6TL

Long Story TV Limited

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Long Story TV Limited

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
Tangible assets34,550-
Investment Assets447,45015,000
52,00015,000
CURRENT ASSETS
Debtors5-83,918
Cash at bank and in hand21,94939,725
21,949123,643
CREDITORS: Amounts falling due within one year658,507196,942
NET CURRENT LIABILITIES(36,558)(73,299)
TOTAL ASSETS LESS CURRENT LIABILITIES15,442(58,299)
CREDITORS: Amounts falling due after more than one year724,50328,530
NET LIABILITIES(9,061)(86,829)
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account(9,161)(86,929)
SHAREHOLDERS' FUNDS(9,061)(86,829)
For the year ending 31/05/2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/08/2023 and signed on their behalf by
.............................
Paul Marquess
Director

Long Story TV Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees22

Long Story TV Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions6,0676,067
At 31/05/20236,0676,067
Depreciation
For the year1,5171,517
At 31/05/20231,5171,517
Net Book Amounts
At 31/05/20234,5504,550
4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/06/202215,00015,000
Additions32,45032,450
At 31/05/202347,45047,450
Amortisation
Net Book Amounts
At 31/05/202347,45047,450
At 31/05/202215,00015,000
5. DEBTORS 20232022
££
Amounts falling due within one year
Amounts due from group companies-83,918
-83,918

Long Story TV Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT17,43418,166
PAYE control10,14630,033
Bank Loan4,0284,028
Loans from Group companies23,049140,400
Pension schemes2,1001,815
Accruals1,7502,500
58,507196,942
The company took a Coronavirus Bounceback loan in June 2020, with a repayment period of 10 years, and with no repayments during the first year. Repayments started in July 2021 andare made at the rate of £376 per month including interest. The amount of capital to be repaid in the 12 months to 31 May 2024 is £4,028.
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr24,50328,530
24,50328,530
The company took a Coronavirus Bounceback loan in June 2020, with a repayment period of 10 years, and with no repayments during the first year. Repayments are made at the rate of £376 per month including interest. The amount to be repaid is as follows:- 1 to 2 years - £4,028, 2-5 years £12,083 and over 5 years £8,392.
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100