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REGISTERED NUMBER: 10754537 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Paul Gardam TV Ltd

Paul Gardam TV Ltd (Registered number: 10754537)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Paul Gardam TV Ltd (Registered number: 10754537)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 30,941 30,834

CURRENT ASSETS 88,936 69,315

CREDITORS
Amounts falling due within one year (34,915 ) (11,906 )
NET CURRENT ASSETS 54,021 57,409
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,962

88,243

CAPITAL AND RESERVES 84,962 88,243

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Paul Gardam TV Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10754537

Registered office: 42 Hyde Green
Beaconsfield
HP9 2EP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Paul Gardam TV Ltd (Registered number: 10754537)

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
P Gardam
Balance outstanding at start of year (312 ) (881 )
Amounts advanced - 569
Amounts repaid (23,012 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (23,324 ) (312 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2024 and were signed on its behalf by:




P Gardam - Director