2023-06-01 05801523 2024-05-31 05801523 2023-06-01 2024-05-31 05801523 2023-05-31 05801523 2022-06-01 2023-05-31 05801523 uk-core:WithinOneYear 2023-05-31 05801523 uk-core:WithinOneYear 2024-05-31 05801523 uk-core:ShareCapital 2024-05-31 05801523 uk-core:ShareCapital 2023-05-31 05801523 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 05801523 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 05801523 uk-bus:Director1 2023-06-01 2024-05-31 05801523 uk-core:PlantMachinery 2023-06-01 2024-05-31 05801523 uk-core:WithinOneYear 2024-05-31 05801523 uk-core:WithinOneYear 2023-05-31 05801523 uk-core:AfterOneYear 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure 05801523 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 05801523 uk-bus:FRS102 2023-06-01 2024-05-31 05801523 uk-bus:FilletedAccounts 2023-06-01 2024-05-31 05801523 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31
Chase TV Limited
Registered Number:05801523
For the year ended 31 May 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2024
Chase TV Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05801523
As at 31 May 2024
Chase TV Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
388
310
2
388
310
Current assets
551
Cash and cash equivalents
2,159
2,159
551
Trade and other payables: amounts falling due within one
year
(2,406)
(1,144)
3
(1,855)
1,015
Net current assets
Total assets less current liabilities
1,403
(1,545)
1,403
Net assets/liabilities
(1,545)
Capital and reserves
Called up share capital
2
2
Retained earnings
1,401
(1,547)
1,403
(1,545)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 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.
Mr O M Parnham Director
These financial statements were approved and authorised for issue by the Board on 09 June 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2024
Chase TV Limited
Notes to the Financial Statements
Statutory Information
Chase TV Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05801523.
Registered address:
Orchard Cottage Englemere Park
Kings Ride
Ascot
Berkshire
SL5 8AE
The presentation currency is £ sterling.
1. Accounting policies
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.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
25 Reducing balance
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 June 2023
22,138
At 31 May 2024
22,138
Provision for depreciation and impairment
At 01 June 2023
21,828
Charge for year
(78)
At 31 May 2024
21,750
At 31 May 2024
Net book value
388
At 31 May 2023
310
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5
For the year ended 31 May 2024
Chase TV Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
-
1,526
Trade creditors
313
313
Taxation and social security
831
567
1,144
2,406
4. Trade and other payables: amounts falling due after more than one year
Defferred Tax
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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