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Registration number: 12304786

Pourquoi Pas TV Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Pourquoi Pas TV Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Pourquoi Pas TV Ltd

Company Information

Directors

Mr P Pas

Mrs D Lindenburn-Pas

Registered office

7 Broomfield Road
Sevenoaks
Kent
TN13 3EL

Accountants

Taylor Brooker Accountancy Limited
Suite 122
70 Churchill Square
Kingshill
West Malling
Kent
ME19 4YU

 

Pourquoi Pas TV Ltd

(Registration number: 12304786)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

859

-

Current assets

47,255

32,081

Creditors: Amounts falling due within one year

(2,654)

(17,363)

Net current assets

44,601

14,718

Total assets less current liabilities

45,460

14,718

Accruals and deferred income

(1,800)

(900)

 

43,660

13,818

Capital and reserves

43,660

13,818

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Broomfield Road
Sevenoaks
Kent
TN13 3EL

These financial statements were authorised for issue by the Board on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

Directors' responsibilities:

 

Pourquoi Pas TV Ltd

(Registration number: 12304786)
Balance Sheet as at 30 November 2023

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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 August 2024 and signed on its behalf by:
 

.........................................
Mr P Pas
Director