FIRSTMARCH TV LIMITED

Company Registration Number:
05834697 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

FIRSTMARCH TV LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

FIRSTMARCH TV LIMITED

Company Information

for the Period Ended 30 June 2024




Director: RHIAN WILLIAMS
Registered office: 26
Adstone Avenue
Blackpool
FY3 7PD
Company Registration Number: 05834697 (England and Wales)

FIRSTMARCH TV LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 358,550 332,705
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 264,150 ) ( 183,827 )
Staff Costs ( 53,800 ) ( 66,750 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 40,950 )
Tax on Profit ( 7,714 ) ( 7,824 )
Profit or (Loss) for Period 32,886 33,354

FIRSTMARCH TV LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 400,000 400,000
Current assets: 342,000 279,200
Creditors: amounts falling due within one year: ( 39,000 ) ( 54,000 )
Net current assets (liabilities): 303,000 225,200
Total assets less current liabilities: 703,000 625,200
Creditors: amounts falling due after more than one year: ( 37,000 ) ( 47,000 )
Total net assets (liabilities): 666,000 578,200
Capital and reserves: 666,000 578,200

FIRSTMARCH TV LIMITED

Balance sheet continued

For the year ending 30 June 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 26 March 2025
And Signed On Behalf Of The Board By:

Name: RHIAN WILLIAMS
Status: Director

The notes form part of these financial statements

FIRSTMARCH TV LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

FIRSTMARCH TV LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No