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Company Registration No. 08473074 (England and Wales)
MATT WHITE TV LIMITED Filleted Accounts for the year ended 30 April 2024
MATT WHITE TV LIMITED Filleted Accounts Contents
Page
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MATT WHITE TV LIMITED Company Information for the year ended 30 April 2024
Director
M White
Company Number
08473074 (England and Wales)
Registered Office
141 Village Way Beckenham Kent BR3 3NL
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of MATT WHITE TV LIMITED for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MATT WHITE TV LIMITED for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of MATT WHITE TV LIMITED, as a body, in accordance with the terms of our engagement letter dated 3 April 2013. Our work has been undertaken solely to prepare for your approval the accounts of MATT WHITE TV LIMITED and state those matters that we have agreed to state to the Board of Directors of MATT WHITE TV LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MATT WHITE TV LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that MATT WHITE TV LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MATT WHITE TV LIMITED. You consider that MATT WHITE TV LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of MATT WHITE TV LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 31 October 2024
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MATT WHITE TV LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,203 
4,325 
Current assets
Debtors
7,422 
454 
Cash at bank and in hand
36,826 
59,780 
44,248 
60,234 
Creditors: amounts falling due within one year
(12,228)
(11,079)
Net current assets
32,020 
49,155 
Total assets less current liabilities
38,223 
53,480 
Creditors: amounts falling due after more than one year
(1,004)
(1,004)
Net assets
37,219 
52,476 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
37,209 
52,466 
Shareholders' funds
37,219 
52,476 
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2024 and were signed on its behalf by
M White Director Company Registration No. 08473074
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MATT WHITE TV LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
MATT WHITE TV LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08473074. The registered office is 141 Village Way, Beckenham, Kent, BR3 3NL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% R.B
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
11,428 
Additions
3,946 
At 30 April 2024
15,374 
Depreciation
At 1 May 2023
7,103 
Charge for the year
2,068 
At 30 April 2024
9,171 
Net book value
At 30 April 2024
6,203 
At 30 April 2023
4,325 
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MATT WHITE TV LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
117 
117 
Amounts falling due after more than one year
Trade debtors
7,000 
- 
Accrued income and prepayments
305 
337 
7,305 
337 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
12,228 
11,079 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,004 
1,004 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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