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REGISTERED NUMBER: 07537524 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

BLACK LEVEL TELEVISION LIMITED

BLACK LEVEL TELEVISION LIMITED (REGISTERED NUMBER: 07537524)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BLACK LEVEL TELEVISION LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: D J Fitzpatrick





REGISTERED OFFICE: Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX





REGISTERED NUMBER: 07537524 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

BLACK LEVEL TELEVISION LIMITED (REGISTERED NUMBER: 07537524)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,045 1,567

CURRENT ASSETS
Debtors 5 2,300 4,185
Cash at bank 38,204 62,839
40,504 67,024
CREDITORS
Amounts falling due within one year 6 22,480 29,476
NET CURRENT ASSETS 18,024 37,548
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,069

39,115

CREDITORS
Amounts falling due after more than one
year

7

-

11,855
NET ASSETS 19,069 27,260

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 19,068 27,259
SHAREHOLDERS' FUNDS 19,069 27,260

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

BLACK LEVEL TELEVISION LIMITED (REGISTERED NUMBER: 07537524)

Balance Sheet - continued
31 March 2024


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 14 November 2024 and were signed by:





D J Fitzpatrick - Director


BLACK LEVEL TELEVISION LIMITED (REGISTERED NUMBER: 07537524)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Black Level Television Limited 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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 5,492
DEPRECIATION
At 1 April 2023 3,925
Charge for year 522
At 31 March 2024 4,447
NET BOOK VALUE
At 31 March 2024 1,045
At 31 March 2023 1,567

BLACK LEVEL TELEVISION LIMITED (REGISTERED NUMBER: 07537524)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,300 3,897
Other debtors - 288
2,300 4,185

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation Tax 6,360 7,869
Social security and other taxes 107 408
Other creditors 1,885 -
Director's loan account 11,728 20,000
Accrued expenses 2,400 1,199
22,480 29,476

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Directors current account - 11,855