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Registration number: 07390408

Touchdown TV Media Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 August 2023

 

Touchdown TV Media Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4 to 6

 

Touchdown TV Media Limited

Company Information

Director

MJ Sheasby

Registered office

Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

Accountants

Ross + Partners
Chartered Certified Accountants
Suite 1B1 Argyle House
Northside
Joel Street
Northwood Hills
HA6 1NW

 

Touchdown TV Media Limited

(Registration number: 07390408)
Abridged Balance Sheet as at 31 August 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

3

127,209

137,938

Current assets

 

Debtors

37,835

68,318

Cash at bank and in hand

 

42,464

88,242

 

80,299

156,560

Creditors: Amounts falling due within one year

(67,008)

(80,079)

Net current assets

 

13,291

76,481

Total assets less current liabilities

 

140,500

214,419

Creditors: Amounts falling due after more than one year

(70,303)

(74,209)

Net assets

 

70,197

140,210

Capital and reserves

 

Called up share capital

100

100

Retained earnings

70,097

140,110

Shareholders' funds

 

70,197

140,210

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 21 December 2023
 

 

Touchdown TV Media Limited

(Registration number: 07390408)
Abridged Balance Sheet as at 31 August 2023

.........................................
MJ Sheasby
Director

   
     
 

Touchdown TV Media Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2023

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Touchdown TV Media Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2023

3

Tangible assets

Fixtures and fittings
£

Plant and machinery
£

Office equipment
£

Motor vehicles
 £

Cost or valuation

At 1 September 2022

15,467

64,580

6,696

279,519

Additions

-

-

1,892

33,883

At 31 August 2023

15,467

64,580

8,588

313,402

Depreciation

At 1 September 2022

7,582

43,292

5,591

171,859

Charge for the year

4,160

5,342

1,616

35,386

At 31 August 2023

11,742

48,634

7,207

207,245

Carrying amount

At 31 August 2023

3,725

15,946

1,381

106,157

At 31 August 2022

7,885

21,288

1,105

107,660

Total
£

Cost or valuation

At 1 September 2022

366,262

Additions

35,775

At 31 August 2023

402,037

Depreciation

At 1 September 2022

228,324

Charge for the year

46,504

At 31 August 2023

274,828

Carrying amount

At 31 August 2023

127,209

At 31 August 2022

137,938

 

Touchdown TV Media Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2023

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary of £1 each

100

100

100

100