IRIS Accounts Production v24.2.0.383 08828355 director 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088283552022-12-31088283552023-12-31088283552023-01-012023-12-31088283552021-12-31088283552022-01-012022-12-31088283552022-12-3108828355ns15:EnglandWales2023-01-012023-12-3108828355ns14:PoundSterling2023-01-012023-12-3108828355ns10:Director12023-01-012023-12-3108828355ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3108828355ns10:SmallEntities2023-01-012023-12-3108828355ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3108828355ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3108828355ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3108828355ns10:FullAccounts2023-01-012023-12-3108828355ns10:CompanySecretary12023-01-012023-12-3108828355ns10:RegisteredOffice2023-01-012023-12-3108828355ns5:CurrentFinancialInstruments2023-12-3108828355ns5:CurrentFinancialInstruments2022-12-3108828355ns5:ShareCapital2023-12-3108828355ns5:ShareCapital2022-12-3108828355ns5:RetainedEarningsAccumulatedLosses2023-12-3108828355ns5:RetainedEarningsAccumulatedLosses2022-12-3108828355ns5:FurnitureFittings2023-01-012023-12-3108828355ns5:FurnitureFittings2022-12-3108828355ns5:FurnitureFittings2023-12-3108828355ns5:FurnitureFittings2022-12-3108828355ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3108828355ns5:WithinOneYearns5:CurrentFinancialInstruments2022-12-31
REGISTERED NUMBER: 08828355 (England and Wales)












COPY & TV LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2023






COPY & TV LTD (REGISTERED NUMBER: 08828355)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


COPY & TV LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: Ms C Hovey





SECRETARY:





REGISTERED OFFICE: Workshop
47 Southgate Street
Winchester
Hampshire
SO23 9EH





REGISTERED NUMBER: 08828355 (England and Wales)





ACCOUNTANTS: Bevan Buckland LLP
Chartered Accountants
Castle Chambers
6 Westgate Hill
Pembroke
Pembrokeshire
SA71 4LB

COPY & TV LTD (REGISTERED NUMBER: 08828355)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,895 1,916

CURRENT ASSETS
Debtors 5 33,260 25,056
Cash at bank 54,256 59,549
87,516 84,605
CREDITORS
Amounts falling due within one year 6 31,744 20,380
NET CURRENT ASSETS 55,772 64,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,667

66,141

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 57,567 66,041
SHAREHOLDERS' FUNDS 57,667 66,141

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





Ms C Hovey - Director


COPY & TV LTD (REGISTERED NUMBER: 08828355)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Copy & TV Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

COPY & TV LTD (REGISTERED NUMBER: 08828355)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 January 2023 4,442
Additions 728
At 31 December 2023 5,170
DEPRECIATION
At 1 January 2023 2,526
Charge for year 749
At 31 December 2023 3,275
NET BOOK VALUE
At 31 December 2023 1,895
At 31 December 2022 1,916

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 30,691 21,167
Other debtors 2,569 3,889
33,260 25,056

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 8,531 1,530
Taxation and social security 22,852 18,768
Other creditors 361 82
31,744 20,380

7. ULTIMATE CONTROLLING PARTY

During the period under review the company was controlled by C Hovey, by virtue of her 100% holding of the issued share capital.