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Financial Statements |
Contents |
Pages |
Officers and professional advisers |
1 |
Statement of financial position |
2 to 3 |
Notes to the financial statements |
4 to 9 |
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Officers and Professional Advisers |
The Board of Directors |
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Registered Office |
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England |
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Accountants |
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Chartered Certified Accountants |
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29 Waterloo Road |
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Wolverhampton |
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WV1 4DJ |
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Bankers |
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Queen Square |
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Wolverhampton |
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West Midlands |
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WV1 1DS |
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Statement of Financial Position |
2023 |
2022 |
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Note |
£ |
£ |
Intangible assets |
5 |
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Tangible assets |
6 |
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Debtors |
7 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
8 |
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Net current liabilities |
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Total assets less current liabilities |
(
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(
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Creditors: amounts falling due after more than one year |
9 |
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Net liabilities |
(
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(
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Called up share capital |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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Statement of Financial Position (continued) |
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Director |
Director |
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Notes to the Financial Statements |
Sky Channel 772 |
- |
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Studio Italy |
- |
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Studio UK |
- |
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Studio India |
- |
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Office Equipment |
- |
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Sky Channel 772 |
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£ |
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Cost |
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At 1 May 2022 and 30 April 2023 |
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Amortisation |
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At 1 May 2022 |
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Charge for the year |
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At 30 April 2023 |
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Carrying amount |
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At 30 April 2023 |
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At 30 April 2022 |
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Studio Italy |
Studio Uk |
Studio India |
Office Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 May 2022 and 30 April 2023 |
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Depreciation |
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At 1 May 2022 |
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Charge for the year |
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– |
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At 30 April 2023 |
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Carrying amount |
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At 30 April 2023 |
– |
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– |
– |
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At 30 April 2022 |
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– |
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2023 |
2022 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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2023 |
2022 |
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£ |
£ |
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Bank loans |
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Payments received on account |
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– |
Trade creditors |
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Accruals and deferred income |
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Social security and other taxes |
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Director loan accounts |
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2023 |
2022 |
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£ |
£ |
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Amounts owed to group undertakings |
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