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Company registration number: 13131700
Finish Line TV Ltd
Unaudited filleted financial statements
31 March 2024
Finish Line TV Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Finish Line TV Ltd
Directors and other information
Directors Thomas Newman
Benjamin Newman
Paul Newman
Company number 13131700
Registered office Unit 12, Liberator House
Clopton Park, Clopton
Woodbridge
Suffolk
IP13 6QT
Business address Unit 12, Liberator House
Clopton Park, Clopton
Woodbridge
Suffolk
IP13 6QT
Finish Line TV Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 83,735 84,708
_______ _______
Current assets 71,407 110,159
Prepayments and accrued income 1,600 1,600
_______ _______
73,007 111,759
Creditors: amounts falling due within one year ( 20,641) ( 42,371)
_______ _______
Net current assets 52,366 69,388
_______ _______
Total assets less current liabilities 136,101 154,096
Accruals and deferred income ( 2,300) ( 2,500)
_______ _______
Net assets 133,801 151,596
_______ _______
Capital and reserves 133,801 151,596
_______ _______
Notes to the financial statements
Finish Line TV Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Thomas Newman ( 24,830) 10,341 ( 520) ( 15,009)
Benjamin Newman 1,636 41 ( 520) 1,157
Paul Newman ( 520) 10 ( 520) ( 1,030)
_______ _______ _______ _______
( 23,714) 10,392 ( 1,560) ( 14,882)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Thomas Newman ( 20,505) - ( 4,325) ( 24,830)
Benjamin Newman 1,066 1,090 ( 520) 1,636
Paul Newman ( 520) 520 ( 520) ( 520)
_______ _______ _______ _______
( 19,959) 1,610 ( 5,365) ( 23,714)
_______ _______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 October 2024 , and are signed on behalf of the board by:
Thomas Newman
Director
Company registration number: 13131700
The company is a private company limited by shares, registered in England.