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Company Registration No. 11403779 (England and Wales)
BCTV Sutton Limited Unaudited accounts for the year ended 30 June 2024
BCTV Sutton Limited Unaudited accounts Contents
Page
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BCTV Sutton Limited Company Information for the year ended 30 June 2024
Directors
Beatrix Czikora Tasir Virji
Company Number
11403779 (England and Wales)
Registered Office
91 Swaby Road London SW18 3PH GB
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BCTV Sutton Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,995 
- 
Investment property
406,502 
298,207 
410,497 
298,207 
Current assets
Debtors
835 
835 
Cash at bank and in hand
1,285 
1,330 
2,120 
2,165 
Creditors: amounts falling due within one year
(13,372)
(10,773)
Net current liabilities
(11,252)
(8,608)
Total assets less current liabilities
399,245 
289,599 
Creditors: amounts falling due after more than one year
(405,487)
(299,679)
Net liabilities
(6,242)
(10,080)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(6,244)
(10,082)
Shareholders' funds
(6,242)
(10,080)
For the year ending 30 June 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 19 March 2025 and were signed on its behalf by
Beatrix Czikora Director Company Registration No. 11403779
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BCTV Sutton Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
BCTV Sutton Limited is a private company, limited by shares, registered in England and Wales, registration number 11403779. The registered office is 91 Swaby Road, London, SW18 3PH, GB.
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:
Fixtures & fittings
5
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
3,995 
At 30 June 2024
3,995 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
3,995 
5
Investment property
2024 
£ 
Fair value at 1 July 2023
298,207 
Additions
108,295 
At 30 June 2024
406,502 
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BCTV Sutton Limited Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
315 
315 
Other debtors
520 
520 
835 
835 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,801 
Accruals
13,372 
8,972 
13,372 
10,773 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
111,300 
111,300 
Loans from directors
294,187 
188,379 
405,487 
299,679 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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