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Registered Number: 04651325
England and Wales

 

 

 


Unaudited Financial Statements - Pages for Filing with Registrar

for the year ended 29 February 2024

for

ATV NORTH LIMITED

  2024   2023
    £ £   £ £
Fixed assets   229,248      249,212 
Current assets 71,537      75,350   
Prepayments and accrued income 3,961      3,251   
Creditors: amount falling due within one year (229,636)     (256,746)  
Net current assets   (154,138)     (178,145)
Total assets less current liabilities   75,110      71,067 
Creditors: amount falling due after more than one year   (12,488)     (22,497)
Accruals and deferred income   (1,699)     (11,340)
Net assets   60,923      37,230 
 

         
Capital and reserves   60,923      37,230 
 
NOTES TO THE ACCOUNTS

General Information
ATV North Limited is a private company, limited by shares, registered in England and Wales, registration number 04651325, registration address Chapman Hill Farm, Witton-Le-Wear, Bishop Auckland, County Durham, DL14 0BN. The company changed its name from ETATV Limited on 1 March 2024.

The presentation currency is £ sterling.
1.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.


The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 November 2024 and were signed on its behalf by:


--------------------------------
Mr E G C Todd
Director
1