AMTV PROPERTY LTD

Company Registration Number:
13234622 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AMTV PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

AMTV PROPERTY LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 341,130 342,088
Investments:   0 0
Total fixed assets: 341,130 342,088
Current assets
Debtors:     759
Cash at bank and in hand: 1,477 1,898
Total current assets: 1,477 2,657
Creditors: amounts falling due within one year:   (185,979) (192,847)
Net current assets (liabilities): (184,502) (190,190)
Total assets less current liabilities: 156,628 151,898
Creditors: amounts falling due after more than one year:   (194,369) (194,768)
Total net assets (liabilities): (37,741) (42,870)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (37,743) (42,872)
Shareholders funds: (37,741) (42,870)

The notes form part of these financial statements

AMTV PROPERTY LTD

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2024
and signed on behalf of the board by:

Name: Mrs A Verrinder
Status: Director

The notes form part of these financial statements

AMTV PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMTV PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

AMTV PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 343,046
At 31 March 2024 343,046
Depreciation
At 01 April 2023 958
Charge for year 958
At 31 March 2024 1,916
Net book value
At 31 March 2024 341,130
At 31 March 2023 342,088

AMTV PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Related party transactions

Name of the related party: AMTV Productions Limited
Relationship:
Two Directors the same
Description of the Transaction: Related party loan given to the company from related party
£
Balance at 01 April 2023 12,000
Balance at 31 March 2024 12,000