P.T.V. Limited Accounts






	P.T.V. Limited

	Company No. SC347991
	Unaudited Accounts
	30 June 2022

The Director presents his report and accounts for the year ended 30 June 2022.

Principal activities

The principal activity of the company during the year under review was television programme production.





Director

The Director who served during the year was as follows:

P.J. Taggart































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
P.J. Taggart
Director
27 October 2022

at	30 June 2022
Company No.		SC347991	2022	2021
			£	£



Fixed assets			245	307

Current assets			42,554	35,347

Creditors: Amounts falling due within one year			(5,684)	(5,842)
Net current assets			36,870	29,505
Total assets less current liabilities			37,115	29,812


Accruals and deferred income			(1,986)	(1,998)
			35,129	27,814


Capital and reserves			35,129	27,814

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

Its registered number is:

SC347991

Its registered office is:

12 Main Street

Lower Largo

Leven

KY8 6BT

For the year ended 30 June 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 27 October 2022 and signed on its behalf by:

P.J. Taggart - Director