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Company Registration No. SC207286 (Scotland)
CEE CEE TV LIMITED Unaudited accounts for the year ended 31 May 2024
CEE CEE TV LIMITED Unaudited accounts Contents
Page
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CEE CEE TV LIMITED Company Information for the year ended 31 May 2024
Directors
JOHN ANTHONY MCNULTY VINCENT O' LOAN
Secretary
EVELYN HAY
Company Number
SC207286 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP SCOTLAND
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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CEE CEE TV LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
57,593 
72,659 
Current assets
Inventories
15,900 
24,300 
Debtors
48,989 
36,816 
Cash at bank and in hand
136,360 
114,866 
201,249 
175,982 
Creditors: amounts falling due within one year
(75,553)
(65,618)
Net current assets
125,696 
110,364 
Net assets
183,289 
183,023 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
183,279 
183,013 
Shareholders' funds
183,289 
183,023 
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 17 February 2025 and were signed on its behalf by
JOHN ANTHONY MCNULTY Director Company Registration No. SC207286
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CEE CEE TV LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CEE CEE TV LIMITED is a private company, limited by shares, registered in Scotland, registration number SC207286. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, SCOTLAND.
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.
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:
Land & buildings
10% straight line basis.
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
10,989 
104,246 
56,796 
172,031 
At 31 May 2024
10,989 
104,246 
56,796 
172,031 
Depreciation
At 1 June 2023
5,493 
65,323 
28,556 
99,372 
Charge for the year
1,099 
9,731 
4,236 
15,066 
At 31 May 2024
6,592 
75,054 
32,792 
114,438 
Net book value
At 31 May 2024
4,397 
29,192 
24,004 
57,593 
At 31 May 2023
5,496 
38,923 
28,240 
72,659 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
48,989 
36,816 
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CEE CEE TV LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,851 
27 
Obligations under finance leases and hire purchase contracts
- 
769 
Trade creditors
31,934 
19,844 
Taxes and social security
15,749 
8,860 
Other creditors
6,860 
4,348 
Loans from directors
12,386 
30,162 
Accruals
1,773 
1,608 
75,553 
65,618 
7
Transactions with related parties
During the year , dividends of £40,000 ( 2023 £52,000 ) were paid to the directors.
8
Controlling party
The 2 directors between them own all of the issued share capital.
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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