2023-02-01 02327418 2024-01-31 02327418 2023-02-01 2024-01-31 02327418 2023-01-31 02327418 2022-02-01 2023-01-31 02327418 uk-core:WithinOneYear 2023-01-31 02327418 uk-core:WithinOneYear 2024-01-31 02327418 uk-core:ShareCapital 2024-01-31 02327418 uk-core:ShareCapital 2023-01-31 02327418 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 02327418 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 02327418 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 02327418 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02327418 uk-bus:FRS102 2023-02-01 2024-01-31 02327418 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 02327418 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Draft
Contemporary Tv Limited
Registered Number:02327418
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 January 2024
Contemporary Tv Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
02327418
As at 31 January 2024
Contemporary Tv Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,080
-
2
1,080
-
Current assets
Trade and other receivables
28
228
3
66
Cash and cash equivalents
298
526
94
Trade and other payables: amounts falling due within one
year
(1,050)
(4,421)
4
(956)
(3,895)
Net current liabilities
Total assets less current liabilities
(2,815)
(956)
(2,815)
Net liabilities
(956)
Capital and reserves
Called up share capital
100
100
Retained earnings
(2,915)
(1,056)
(2,815)
(956)
Shareholders' funds
For the year ended 31 January 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms Lynette Grant Ferguson Director
These financial statements were approved and authorised for issue by the Board on 26 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 31 January 2024
Contemporary Tv Limited
Notes to the Financial Statements
Statutory Information
Contemporary Tv Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 02327418.
Registered address:
8 Granville Road
London
London
N4 4EL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 February 2023
8,022
1,080
Additions
At 31 January 2024
9,102
Provision for depreciation and impairment
At 01 February 2023
8,022
At 31 January 2024
8,022
At 31 January 2024
Net book value
1,080
At 31 January 2023
-
3. Trade and other receivables
2023
2024
£
£
Other debtors
228
28
2 of 3
5
Draft
For the year ended 31 January 2024
Contemporary Tv Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
22
49
Other creditors
4,399
1,001
4,421
1,050
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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