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Registered number: 14184655
Ghost Motors Tv Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Chippendale and Clark
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14184655
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,518 1,707
Tangible Assets 5 32,795 28,482
34,313 30,189
CURRENT ASSETS
Cash at bank and in hand 847 15,377
847 15,377
Creditors: Amounts Falling Due Within One Year 6 (21,841 ) (1,723 )
NET CURRENT ASSETS (LIABILITIES) (20,994 ) 13,654
TOTAL ASSETS LESS CURRENT LIABILITIES 13,319 43,843
NET ASSETS 13,319 43,843
CAPITAL AND RESERVES
Called up share capital 7 12 12
Share premium account 99,992 99,992
Profit and Loss Account (86,685 ) (56,161 )
SHAREHOLDERS' FUNDS 13,319 43,843
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stewart Kelly
Director
24/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ghost Motors Tv Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14184655 . The registered office is 7 Avon Reach, Chippenham, SN15 1EE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are measured at cost less acumulated amortisation and impairment losses. It is amortised to the profit and loss account over its estimated economic life of 10 years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Intangible Assets
Other
£
Cost
As at 1 July 2023 1,897
As at 30 June 2024 1,897
Amortisation
As at 1 July 2023 190
Provided during the period 189
As at 30 June 2024 379
Net Book Value
As at 30 June 2024 1,518
As at 1 July 2023 1,707
5. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2023 2,516 35,000 460 37,976
Additions 997 38,980 1,518 41,495
Disposals - (35,000 ) - (35,000 )
As at 30 June 2024 3,513 38,980 1,978 44,471
Depreciation
As at 1 July 2023 629 8,750 115 9,494
...CONTINUED
Page 3
Page 4
Provided during the period 721 9,745 466 10,932
Disposals - (8,750 ) - (8,750 )
As at 30 June 2024 1,350 9,745 581 11,676
Net Book Value
As at 30 June 2024 2,163 29,235 1,397 32,795
As at 1 July 2023 1,887 26,250 345 28,482
6. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Trade creditors 1 -
Accruals and deferred income - 1,584
Director's loan account 21,840 139
21,841 1,723
7. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 12 12
Page 4