Cagney TV Limited - Accounts

Cagney TV Limited - Accounts

CAGNEY TV LIMITED - Company Information

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Cagney TV Limited 05396083 Graphic Design for the Televisio false 1 April 2022 05396083 2022-04-01 2023-03-31 05396083 2022-03-31 05396083 2023-03-31 05396083 2021-04-01 2022-03-31 05396083 2021-03-31 05396083 2022-03-31 05396083 frs102-bus:FRS102 2022-04-01 2023-03-31 05396083 frs102-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05396083 frs102-bus:FullAccounts 2022-04-01 2023-03-31 05396083 frs102-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05396083 frs102-core:CurrentFinancialInstruments 2023-03-31 05396083 frs102-core:CurrentFinancialInstruments 2022-03-31 05396083 frs102-core:ShareCapital 2023-03-31 05396083 frs102-core:ShareCapital 2022-03-31 05396083 frs102-bus:Director1 2022-04-01 2023-03-31 05396083 frs102-core:ToolsEquipment 2022-04-01 2023-03-31 05396083 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-03-31 05396083 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-04-01 2023-03-31 05396083 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-03-31 05396083 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2022-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
05396083
Cagney TV Limited
Unaudited Accounts
for the year ended
31 March 2023
Cagney TV Limited
Balance Sheet
as at 31 March 2023
Notes
 2023
£		 2022
£
Fixed assets
Tangible assets 3 6,856 4,093
6,856 4,093
Current assets
Cash at bank and in hand 62,398 83,073
62,398 83,073
Creditors: amounts falling due within one year 4 (69,154) (87,066)
Net current assets / (liabilities) (6,756) (3,993)
Total assets less current liabilities 100 100
Provisions for liabilities (0) (0)
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100

Cagney TV Limited
Balance Sheet
as at 31 March 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2023 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

C Cagney

Director


Approved by the board on 30 December 2023

Company Number: 05396083 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 110 3 Cornell Square
Nine Elms
London
SW8 2ES
United Kingdom

Cagney TV Limited
Notes to the Accounts
for the year ended 31 March 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 20% Reducing Balance
2. Employees
2023 2022
Average number of employees during the period 0 0

3. Tangible fixed assets
Equipment Total
Cost or valuation £ £
At 1 April 2022 8,353 8,353
Additions 4,477 4,477
At 31 March 2023 12,830 12,830
Depreciation
At 1 April 2022 4,260 4,260
Charge for the period 1,714 1,714
At 31 March 2023 5,974 5,974
Net book value
At 31 March 2023 6,856 6,856
At 31 March 2022 4,093 4,093

4. Creditors: amounts falling due within one year
2023 2022
£ £
Taxation & social security 1,602 5,716
Other creditors 67,552 81,350
69,154 87,066