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Registration number: 05956805

Tim Normington Television Ltd

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2024

 

Tim Normington Television Ltd

Contents

Company Information

1

Directors' Report

2

Abridged Balance Sheet

3

Notes to the Abridged Financial Statements

4

 

Tim Normington Television Ltd

Company Information

Directors

Timothy Normington

Julia Normington

Registered office

7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

Accountants

Quartier Ltd
7 Becket Wood
Newdigate
Dorking
Surrey
RH5 5AQ

 

Tim Normington Television Ltd

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the abridged financial statements for the year ended 31 March 2024.

Directors of the company

The directors who held office during the year were as follows:

Timothy Normington

Julia Normington

Principal activity

The principal activity of the company is Television Activities

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

.........................................
Timothy Normington
Director

 

Tim Normington Television Ltd

(Registration number: 05956805)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

15,682

22,308

Current assets

 

Debtors

9,495

8,525

Cash at bank and in hand

 

26,478

48,213

 

35,973

56,738

Creditors: Amounts falling due within one year

(5,483)

(11,205)

Net current assets

 

30,490

45,533

Total assets less current liabilities

 

46,172

67,841

Accruals and deferred income

 

(1,030)

(1,000)

Net assets

 

45,142

66,841

Capital and reserves

 

Called up share capital

100

100

Retained earnings

45,042

66,741

Shareholders' funds

 

45,142

66,841

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 3 December 2024 and signed on its behalf by:
 

.........................................
Timothy Normington
Director

 

Tim Normington Television Ltd

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

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).