Whitespace Tv Limited
Whitespace Tv Limited
Registered number: NI651886
Financial Statements
For The Year Ended
31 March 2023
Jenson Solutions
Whitespace Tv Limited
Financial Statements
For The Year Ended
31 March 2023
Financial Statements
Contents | |
Page | |
---|---|
Balance Sheet | 1 |
Notes to the Financial Statements | 2 |
Page 1
Whitespace Tv Limited
Balance Sheet
As At
31 March 2023
Balance Sheet
Registered number:
NI651886
For the year ending 31 March 2023 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
2023 | 2022 | ||||
---|---|---|---|---|---|
Notes | £ | £ | £ | £ | |
CURRENT ASSETS | |||||
Debtors | 4 |
|
|
||
|
|
||||
Creditors: Amounts Falling Due Within One Year | 5 |
( |
( |
||
NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
NET LIABILITIES |
( |
( |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 6 |
|
|
||
Profit and Loss Account |
( |
( |
|||
SHAREHOLDERS' FUNDS | (11,425) | (11,525) | |||
On behalf of the board
Director
|
|
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Whitespace Tv Limited
Notes to the Financial Statements
For The Year Ended
31 March 2023
Notes to the Financial Statements
1.
General Information
Whitespace Tv Limited
is a private company, limited by shares, incorporated in Northern Ireland, registered number
NI651886
. The registered office is Clockwise Offices River House, 48 - 60 High Street, Belfast, BT1 2BE.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
0Average number of employees, including directors, during the year was as follows: NIL (2022: NIL)
4.
Debtors
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Due within one year | |||
Other debtors |
|
|
|
Called up share capital not paid |
|
|
|
|
|
||
5.
Creditors: Amounts Falling Due Within One Year
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Other creditors |
|
|
|
Accruals and deferred income |
|
|
|
|
|
||
6.
Share Capital
2023 | 2022 | ||
---|---|---|---|
£ | £ | ||
Called Up Share Capital not Paid |
|
|
|
Amount of Allotted, Called Up Share Capital |
|
|
|
Page 2