2023-03-01 11208837 2024-02-28 11208837 2023-03-01 2024-02-28 11208837 2023-02-28 11208837 2022-03-01 2023-02-28 11208837 uk-core:WithinOneYear 2023-02-28 11208837 uk-core:WithinOneYear 2024-02-28 11208837 uk-core:ShareCapital 2024-02-28 11208837 uk-core:ShareCapital 2023-02-28 11208837 uk-core:RetainedEarningsAccumulatedLosses 2024-02-28 11208837 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 11208837 uk-bus:Director1 2023-03-01 2024-02-28 11208837 uk-core:ComputerEquipment 2023-03-01 2024-02-28 11208837 2 uk-bus:Director1 2023-03-01 2024-02-28 11208837 2 uk-bus:Director1 2024-02-28 11208837 2 uk-bus:Director1 2023-02-28 11208837 3 uk-bus:Director2 2023-03-01 2024-02-28 11208837 3 uk-bus:Director2 2024-02-28 11208837 3 uk-bus:Director2 2023-02-28 iso4217:GBP xbrli:pure 11208837 uk-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-28 11208837 uk-bus:FRS102 2023-03-01 2024-02-28 11208837 uk-bus:FilletedAccounts 2023-03-01 2024-02-28 11208837 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28
King Banana TV Ltd
Registered Number:11208837
For the year ended 28 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2024
King Banana TV Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11208837
As at 28 February 2024
King Banana TV Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
22,709
52,398
3
26,545
Cash and cash equivalents
200,016
252,414
49,254
Trade and other payables: amounts falling due within one
year
(36,415)
(102,216)
4
12,839
150,198
Net current assets
Total assets less current liabilities
150,198
12,839
150,198
Net assets
12,839
Capital and reserves
Called up share capital
2
2
Retained earnings
150,196
12,837
150,198
12,839
Shareholders' funds
For the year ended 28 February 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 28 February 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.
C McKillop Director
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 28 February 2024
King Banana TV Ltd
Notes to the Financial Statements
Statutory Information
King Banana TV Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11208837.
Registered address:
The Oast Emr Centre
New Road
East Malling
Kent
ME19 6BJ
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.
Revenue recognition
Turnover is measured at the fair value of the consideration receivable.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33.33% Straight line
Computer Equipment
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 March 2023
4,678
At 28 February 2024
4,678
Provision for depreciation and impairment
At 01 March 2023
4,678
At 28 February 2024
4,678
At 28 February 2024
Net book value
-
At 28 February 2023
-
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5
For the year ended 28 February 2024
King Banana TV Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
38,104
22,709
Other debtors
14,294
-
22,709
52,398
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
100,982
32,241
Other creditors
1,234
4,174
102,216
36,415
5. Directors advances and guarantees
At 01/03/2023
Loaned
At 28/02/2024
£
£
£
C McKillop
Repayable on Demand
3,431
-
3,431
3,431
-
3,431
K Simmons
Repayable on demand
5,994
-
5,994
5,994
-
5,994
6. Average number of persons employed
During the year the average number of employees was 5 (2023 : 4)
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