IRIS Accounts Production v24.1.0.578 11699501 director 1.1.23 31.12.23 31.12.23 0 0 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116995012022-12-31116995012023-12-31116995012023-01-012023-12-31116995012021-12-31116995012022-01-012022-12-31116995012022-12-3111699501ns15:EnglandWales2023-01-012023-12-3111699501ns14:PoundSterling2023-01-012023-12-3111699501ns10:Director12023-01-012023-12-3111699501ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3111699501ns10:SmallEntities2023-01-012023-12-3111699501ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3111699501ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3111699501ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3111699501ns10:FullAccounts2023-01-012023-12-311169950112023-01-012023-12-3111699501ns10:RegisteredOffice2023-01-012023-12-3111699501ns5:CurrentFinancialInstruments2023-12-3111699501ns5:CurrentFinancialInstruments2022-12-3111699501ns5:ShareCapital2023-12-3111699501ns5:ShareCapital2022-12-3111699501ns5:RetainedEarningsAccumulatedLosses2023-12-3111699501ns5:RetainedEarningsAccumulatedLosses2022-12-3111699501ns5:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3111699501ns5:PatentsTrademarksLicencesConcessionsSimilar2023-01-012023-12-3111699501ns5:PatentsTrademarksLicencesConcessionsSimilar2022-12-3111699501ns5:PatentsTrademarksLicencesConcessionsSimilar2023-12-3111699501ns5:PatentsTrademarksLicencesConcessionsSimilar2022-12-3111699501ns5:FurnitureFittings2022-12-3111699501ns5:ComputerEquipment2022-12-3111699501ns5:FurnitureFittings2023-01-012023-12-3111699501ns5:ComputerEquipment2023-01-012023-12-3111699501ns5:FurnitureFittings2023-12-3111699501ns5:ComputerEquipment2023-12-3111699501ns5:FurnitureFittings2022-12-3111699501ns5:ComputerEquipment2022-12-3111699501ns5:CostValuation2022-12-3111699501ns5:Non-currentFinancialInstruments2023-12-3111699501ns5:Non-currentFinancialInstruments2022-12-31
REGISTERED NUMBER: 11699501 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

STREET FLEET TV LTD

STREET FLEET TV LTD (REGISTERED NUMBER: 11699501)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


STREET FLEET TV LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTOR: J L Stevens





REGISTERED OFFICE: Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB





REGISTERED NUMBER: 11699501 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

STREET FLEET TV LTD (REGISTERED NUMBER: 11699501)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,362 2,624
Tangible assets 5 779 1,038
Investments 6 1 1
3,142 3,663

CURRENT ASSETS
Debtors 7 209,668 205,520
Cash at bank 3 90
209,671 205,610
CREDITORS
Amounts falling due within one year 8 238,064 227,946
NET CURRENT LIABILITIES (28,393 ) (22,336 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(25,251

)

(18,673

)

CAPITAL AND RESERVES
Called up share capital 824,998 824,998
Retained earnings (850,249 ) (843,671 )
SHAREHOLDERS' FUNDS (25,251 ) (18,673 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2024 and were signed by:



J L Stevens - Director


STREET FLEET TV LTD (REGISTERED NUMBER: 11699501)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1. STATUTORY INFORMATION

Street Fleet TV Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

STREET FLEET TV LTD (REGISTERED NUMBER: 11699501)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 January 2023
and 31 December 2023 4,000
AMORTISATION
At 1 January 2023 1,376
Amortisation for year 262
At 31 December 2023 1,638
NET BOOK VALUE
At 31 December 2023 2,362
At 31 December 2022 2,624

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 700 2,583 3,283
DEPRECIATION
At 1 January 2023 479 1,766 2,245
Charge for year 55 204 259
At 31 December 2023 534 1,970 2,504
NET BOOK VALUE
At 31 December 2023 166 613 779
At 31 December 2022 221 817 1,038

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 January 2023
and 31 December 2023 1
NET BOOK VALUE
At 31 December 2023 1
At 31 December 2022 1

STREET FLEET TV LTD (REGISTERED NUMBER: 11699501)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023

7. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed by group undertakings 209,668 205,520

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,125 1,960
VAT 2,265 2,681
Directors' current accounts 232,474 222,105
Accruals and deferred income 1,200 1,200
238,064 227,946