BORIS TELEVISION LIMITED

Company Registration Number:
03441293 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

BORIS TELEVISION LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BORIS TELEVISION LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Christopher Smith
Registered office: Bridge House
Branksome Park Road
Camberley
Surrey
GU15 2AQ
Company Registration Number: 03441293 (England and Wales)

BORIS TELEVISION LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Buying and Selling Broadcast Equipment

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Christopher Smith

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Christopher Smith
Status: Director

BORIS TELEVISION LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 4,542 4,319
Cost of Materials ( 184 ) ( 23 )
Depreciation and Writeoffs ( 177 ) ( 237 )
Other charges ( 4,524 ) ( 5,851 )
Profit or (Loss) for Period ( 343 ) ( 1,792 )

BORIS TELEVISION LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 31 31
Fixed Assets: 533 710
Current assets: 500 500
Creditors: amounts falling due within one year: ( 140,552 ) ( 140,386 )
Net current assets (liabilities): ( 140,052 ) ( 139,886 )
Total assets less current liabilities: ( 139,488 ) ( 139,145 )
Total net assets (liabilities): ( 139,488 ) ( 139,145 )
Capital and reserves: ( 139,488 ) ( 139,145 )

BORIS TELEVISION LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Christopher Smith
Status: Director

The notes form part of these financial statements

BORIS TELEVISION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 2

BORIS TELEVISION LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No