WHITECROSS STREET TV LIMITED

Registered Number
09213947
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

WHITECROSS STREET TV LIMITED

Company Information
for the year from 1 April 2022 to 31 March 2023


Directors	Cossey, Mark
	Hillier, Martha


Registered Number	09213947 (England and Wales)

WHITECROSS STREET TV LIMITED

Balance Sheet as at
31 March 2023

	2023 £	2022 £

Fixed Assets	704	1,010

Current Assets	244,140	577,033
Creditors amounts falling due within one year	(59,697)	(93,787)
Net current assets (liabilities)	184,443	483,246

Total assets less current liabilities	185,147	484,256

Net assets (liabilities)	185,147	484,256
Capital and reserves	185,147	484,256

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
There were advances of £58,414 made to the directors and are outstanding at 31 March 2023 (£269,218 at 31 March 2022). Interest has been charged this year at 2% £1,168 (£2,824 at 31 March 2022). The loan is unsecured and has no fixed repayment date.

The financial statements were approved and authorised for issue by the Board of Directors on 15 December 2023, and are signed on its behalf by:

Cossey, Mark
Director

Hillier, Martha
Director

Registered Company No. 09213947