Company Registration No. 08314300 (England and Wales)
TV COACH LIMITED
Unaudited accounts
for the year ended 30 November 2023
TV COACH LIMITED
Unaudited accounts
Contents
TV COACH LIMITED
Company Information
for the year ended 30 November 2023
Director
Francesca Bubna-Kasteliz
Company Number
08314300 (England and Wales)
Registered Office
23 BAYSWATER AVENUE
BRISTOL
BS6 7NU
Accountants
Walton & Harvey Limited
Office 8, North Courtyard
Woodlands
Bradley Stoke
Bristol
BS32 4NQ
TV COACH LIMITED
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
3,946
16,429
Creditors: amounts falling due within one year
(8,939)
(10,893)
Net current assets
8,833
12,635
Called up share capital
100
100
Profit and loss account
9,612
12,908
Shareholders' funds
9,712
13,008
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 August 2024 and were signed on its behalf by
Francesca Bubna-Kasteliz
Director
Company Registration No. 08314300
TV COACH LIMITED
Notes to the Accounts
for the year ended 30 November 2023
TV COACH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08314300. The registered office is 23 BAYSWATER AVENUE, BRISTOL, BS6 7NU.
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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:
Plant & machinery
33% Straight Line
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Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).