Registered number
07422390
That Girl Off The Telly Ltd
Filleted Accounts
31 October 2023
That Girl Off The Telly Ltd
Registered number: 07422390
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 290 579
Current assets 40,155 54,573
Prepayments and accrued income 700 700
40,855 55,273
Creditors: amounts falling due within one year (39,856) (36,962)
Net current assets 999 18,311
Total assets less current liabilities 1,289 18,890
Accruals and deferred income (4,800) (3,600)
Net (liabilities)/assets (3,511) 15,290
Capital and reserves (3,511) 15,290
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is CNG Associates, 915 High Road, London N12 8QJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Ensenat
Director
Approved by the board on 18 October 2024
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