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Financial Statements |
Contents |
Pages |
Statement of financial position |
1 to 2 |
Notes to the financial statements |
3 to 7 |
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Statement of Financial Position |
2022 |
2021 |
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Note |
£ |
£ |
Tangible assets |
5 |
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Debtors |
6 |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current liabilities |
(
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(
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Total assets less current liabilities |
(
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(
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Taxation including deferred tax |
8 |
(
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(
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Net liabilities |
(
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(
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Called up share capital |
10 |
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Share premium account |
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Profit and loss account |
(
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(
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Shareholders deficit |
(
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(
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Statement of Financial Position (continued) |
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Director |
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Notes to the Financial Statements |
Fixtures & Fittings |
- |
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Technical Equipment |
- |
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Studio Computer Equipment |
- |
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Office & Computer Equipment |
- |
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2022 |
2021 |
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£ |
£ |
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Origination and reversal of timing differences |
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(
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Tax on profit/(loss) |
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(
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Fixtures & Fittings |
Technical Equipment |
Studio Computer Equipment |
Office & Computer Equipment |
Total |
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£ |
£ |
£ |
£ |
£ |
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Cost |
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At 1 January 2022 |
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Additions |
– |
– |
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At 31 December 2022 |
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Depreciation |
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At 1 January 2022 |
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Charge for the year |
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At 31 December 2022 |
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Carrying amount |
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At 31 December 2022 |
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At 31 December 2021 |
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2022 |
2021 |
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£ |
£ |
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Trade debtors |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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Other debtors |
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2022 |
2021 |
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£ |
£ |
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Trade creditors |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Social security and other taxes |
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Other creditors |
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Deferred tax (note 9) |
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£ |
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At 1 January 2022 |
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Additions |
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At 31 December 2022 |
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2022 |
2021 |
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£ |
£ |
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Included in provisions (note 8) |
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2022 |
2021 |
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£ |
£ |
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Accelerated capital allowances |
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Provisions |
(
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11,697 |
10,163 |
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2022 |
2021 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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