Registered Number:07771326 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
English Club TV Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
English Club TV Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
673
131,340
2
673
131,340
Trade and other receivables |
97,541
70,779
3
104,210
Cash and cash equivalents |
52,530
123,309
201,751
Trade and other payables: amounts falling due within one year |
(8,679)
(692)
4
193,072
122,617
Net current assets
Total assets less current liabilities |
123,290
324,412
123,290
Net assets
324,412
1,000
1,000
122,290
323,412
123,290
324,412
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Andrii Semchenko Director |
These financial statements were approved and authorised for issue by the Board on 05 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
English Club TV Ltd
Notes to the Financial Statements
Statutory Information
English Club TV Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
07771326. |
6 St David's Square
Westferry Road
London
E14 3WA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
477,682
401
477,281
1,009
1,009
-
477,281
1,410
478,691
Provision for depreciation and impairment |
346,342
401
345,941
Charge for year
131,676
336
131,340
478,018
737
477,281
-
673
673
131,340
-
131,340
3. Trade and other receivables |
2023
2024
69,898
89,009
881
8,532
97,541
70,779
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For the year ended 30 September 2024
English Club TV Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
-
8,549
642
-
50
130
692
8,679
5. Average number of persons employed |
During the year the average number of employees was 0
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