Company Registration No. 08278518 (England and Wales)
Make Television Limited
Unaudited accounts
for the year ended 30 November 2023
Make Television Limited
Unaudited accounts
Contents
Make Television Limited
Company Information
for the year ended 30 November 2023
Company Number
08278518 (England and Wales)
Registered Office
97 Moresk Road
Truro
TR1 1BT
England
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Make Television Limited
Statement of financial position
as at 30 November 2023
Tangible assets
79,519
80,827
Cash at bank and in hand
30,223
5,881
Creditors: amounts falling due within one year
(82,676)
(102,045)
Net current liabilities
(48,937)
(94,659)
Total assets less current liabilities
30,582
68,668
Creditors: amounts falling due after more than one year
(49,602)
(43,708)
Net (liabilities)/assets
(19,020)
24,960
Called up share capital
1
1
Profit and loss account
(19,021)
24,959
Shareholders' funds
(19,020)
24,960
For the year ending 30 November 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 24 February 2024 and were signed on its behalf by
Mr Kevin Chapman
Director
Company Registration No. 08278518
Make Television Limited
Notes to the Accounts
for the year ended 30 November 2023
Make Television Limited is a private company, limited by shares, registered in England and Wales, registration number 08278518. The registered office is 97 Moresk Road, Truro, TR1 1BT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
3 Years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 November 2023
10,000
At 30 November 2023
10,000
Make Television Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
46,837
64,131
13,241
124,209
Additions
-
-
11,405
11,405
At 30 November 2023
46,837
64,131
24,646
135,614
At 1 December 2022
-
31,157
12,225
43,382
Charge for the year
-
8,243
4,470
12,713
At 30 November 2023
-
39,400
16,695
56,095
At 30 November 2023
46,837
24,731
7,951
79,519
At 30 November 2022
46,837
32,974
1,016
80,827
6
Investments
Other investments
Valuation at 1 December 2022
82,500
Valuation at 30 November 2023
-
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2023
2022
Loans from directors
82,676
97,272
9
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
11,067
-
Make Television Limited
Notes to the Accounts
for the year ended 30 November 2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
11
Average number of employees
During the year the average number of employees was 1 (2022: 1).