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Registration number: 09525037

BC TV Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

image-name
 

BC TV Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BC TV Ltd

Company Information

Director

Mr Benjamin Charles Cull

Registered office

10 Cornwall Road
Harrow
Middlesex
HA1 4NE

Accountants

SME Tax Ltd
Chartered Certified Accountants
39 Leigh Road
Cobham
Surrey
KT11 2LF

 

BC TV Ltd

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Benjamin Charles Cull

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr Benjamin Charles Cull
Director

 

BC TV Ltd

(Registration number: 09525037)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,900

242

Current assets

26,614

21,327

Creditors: Amounts falling due within one year

(27,677)

(20,650)

Net current (liabilities)/assets

(1,063)

677

Total assets less current liabilities

837

919

Accruals and deferred income

(650)

(630)

 

187

289

Capital and reserves

187

289

1

General information

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

The address of its registered office is:
10 Cornwall Road
Harrow
Middlesex
HA1 4NE

These financial statements were authorised for issue by the director on 2 October 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 the director) during the year, was 1 (2023 - 1).

 

BC TV Ltd

(Registration number: 09525037)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Benjamin Charles Cull

Overdrawn director's loan account

3,936

6,000

2023

At 1 April 2022
£

At 31 March 2023
£

Mr Benjamin Charles Cull

Overdrawn director's loan account

-

3,936

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.

Director's responsibilities:

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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 October 2024
 

.........................................
Mr Benjamin Charles Cull
Director

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.