Company Registration No. 01872177 (England and Wales)
Interbroadcast Limited
Unaudited accounts
for the year ended 31 December 2021
Interbroadcast Limited
Unaudited accounts
Contents
Interbroadcast Limited
Company Information
for the year ended 31 December 2021
Company Number
01872177 (England and Wales)
Registered Office
8 CRAKELL ROAD
REIGATE
SURREY
RH2 7DT
Accountants
Da-Silva-Skinner Associates
55 Foxboro Road
Redhill
Surrey
RH1 1TD
Interbroadcast Limited
Accountants' report
Accountants' report to the board of directors of Interbroadcast Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Interbroadcast Limited for the year ended
31 December 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Interbroadcast Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Interbroadcast Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Interbroadcast Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Interbroadcast Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Interbroadcast Limited. You consider that Interbroadcast Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Interbroadcast Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Da-Silva-Skinner Associates
55 Foxboro Road
Redhill
Surrey
RH1 1TD
4 September 2022
Interbroadcast Limited
Statement of financial position
as at 31 December 2021
Tangible assets
6,755
8,715
Cash at bank and in hand
1,989
7,609
Creditors: amounts falling due within one year
(40,589)
(38,478)
Net current liabilities
(38,600)
(25,869)
Net liabilities
(31,845)
(17,154)
Called up share capital
100
100
Profit and loss account
(31,945)
(17,254)
Shareholders' funds
(31,845)
(17,154)
For the year ending 31 December 2021 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2022 and were signed on its behalf by
T J Bettles
Director
Company Registration No. 01872177
Interbroadcast Limited
Notes to the Accounts
for the year ended 31 December 2021
Interbroadcast Limited is a private company, limited by shares, registered in England and Wales, registration number 01872177. The registered office is 8 CRAKELL ROAD, REIGATE, SURREY, RH2 7DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2021
41,858
3,947
45,805
At 31 December 2021
41,858
3,947
45,805
At 1 January 2021
33,143
3,947
37,090
Charge for the year
1,960
-
1,960
At 31 December 2021
35,103
3,947
39,050
At 31 December 2021
6,755
-
6,755
At 31 December 2020
8,715
-
8,715
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Interbroadcast Limited
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
794
794
Loans from directors
39,145
34,201
7
Average number of employees
During the year the average number of employees was 2 (2020: 2).