1 July 2023 false No description of principal activity Taxfiler 2024.6 06615951business:PrivateLimitedCompanyLtd2023-07-012024-06-30 066159512023-06-30 066159512023-07-012024-06-30 06615951business:AuditExemptWithAccountantsReport2023-07-012024-06-30 06615951business:AbridgedAccounts2023-07-012024-06-30 066159512024-06-30 06615951business:Director12023-07-012024-06-30 06615951business:Director22023-07-012024-06-30 06615951business:CompanySecretary12023-07-012024-06-30 06615951business:RegisteredOffice2023-07-012024-06-30 066159512023-06-30 06615951core:WithinOneYear2024-06-30 06615951core:WithinOneYear2023-06-30 06615951core:AfterOneYear2024-06-30 06615951core:AfterOneYear2023-06-30 06615951core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 06615951core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 06615951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 06615951core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 06615951core:PreviouslyStatedAmount2024-06-30 06615951core:PreviouslyStatedAmount2023-06-30 06615951business:SmallEntities2023-07-012024-06-30 06615951countries:EnglandWales2023-07-012024-06-30 06615951core:LandBuildings2023-07-012024-06-30 06615951core:PlantMachinery2023-07-012024-06-30 066159512022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 06615951 (England and Wales)
The Television Set Limited Unaudited accounts for the year ended 30 June 2024
The Television Set Limited Unaudited accounts Contents
Page
- 2 -
The Television Set Limited Company Information for the year ended 30 June 2024
Directors
M Phillips T Bettles
Secretary
T Bettles
Company Number
06615951 (England and Wales)
Registered Office
10-11 PERCY STREET LONDON W1T 1DN
Accountants
Da-Silva-Skinner Associates 55 Foxboro Road Redhill Surrey RH1 1TD
- 3 -
The Television Set Limited Accountants' report
Accountants' report to the board of directors of The Television Set Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Television Set Limited for the year ended 30 June 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of The Television Set Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of The Television Set Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Television Set Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that The Television Set Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Television Set Limited. You consider that The Television Set Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Television Set Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Da-Silva-Skinner Associates 55 Foxboro Road Redhill Surrey RH1 1TD 9 April 2025
- 4 -
The Television Set Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
22,500 
Current assets
Inventories
5,000 
5,000 
Debtors
69,839 
36,550 
Cash at bank and in hand
28,087 
74,146 
102,926 
115,696 
Creditors: amounts falling due within one year
(57,150)
(70,215)
Net current assets
45,776 
45,481 
Total assets less current liabilities
45,776 
67,981 
Creditors: amounts falling due after more than one year
(21,305)
(43,590)
Net assets
24,471 
24,391 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,371 
24,291 
Shareholders' funds
24,471 
24,391 
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 April 2025 and were signed on its behalf by
T Bettles Director Company Registration No. 06615951
- 5 -
The Television Set Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
The Television Set Limited is a private company, limited by shares, registered in England and Wales, registration number 06615951. The registered office is 10-11 PERCY STREET, LONDON, W1T 1DN.
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.
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities. Government restrictions due to the Covid-19 epidemic adversely affected trading during the financial year. The company was unable to function normally with staff furloughed in addition to a general lack of consumer confidence & reduced footfall to the premises.
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
over length of lease
Plant & machinery
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 July 2023
13,700 
At 30 June 2024
13,700 
Amortisation
At 1 July 2023
13,700 
At 30 June 2024
13,700 
Net book value
At 30 June 2024
- 
- 6 -
The Television Set Limited Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
111,296 
Disposals
(30,000)
At 30 June 2024
81,296 
Depreciation
At 1 July 2023
88,796 
On disposals
(7,500)
At 30 June 2024
81,296 
Net book value
At 30 June 2024
- 
At 30 June 2023
22,500 
6
Transactions with related parties
Terry Bettles has a controlling interest in Interbroadcast Ltd & Mark Phillips has a controlling interest in Deck Hire Ltd, both companies hiring to The Television Set Ltd all removable machinery & equipment used in the day-to-day operations of the company.
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
- 7 -