AJH Broadcast Ltd 07942107 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Broadcasting Engineer Digita Accounts Production Advanced 6.30.9574.0 true 07942107 2022-03-01 2023-02-28 07942107 2023-02-28 07942107 bus:Revised 2023-02-28 07942107 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07942107 bus:Micro-entities 2022-03-01 2023-02-28 07942107 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07942107 bus:FullAccounts 2022-03-01 2023-02-28 07942107 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07942107 bus:RegisteredOffice 2022-03-01 2023-02-28 07942107 bus:CompanySecretaryDirector1 2022-03-01 2023-02-28 07942107 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07942107 countries:UnitedKingdom 2022-03-01 2023-02-28 07942107 2021-03-01 2022-02-28 07942107 2022-02-28 07942107 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07942107

AJH Broadcast Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

AJH Broadcast Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AJH Broadcast Ltd

Company Information

Director

Mr Alan Hoey

Company secretary

Mr Alan Hoey

Registered office

31 Drayton Road
Harlesden
London
NW10 4DE

Accountants

Mr Rajesh Mehrotra
16 Helston Road
Springfield
Chelmsford
Essex
CM1 6JF

 

AJH Broadcast Ltd

(Registration number: 07942107)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Current assets

148,304

165,085

Creditors: Amounts falling due within one year

(21,133)

(21,133)

 

127,171

143,952

Capital and reserves

127,171

143,952

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
31 Drayton Road
Harlesden
London
NW10 4DE

These financial statements were authorised for issue by the director on 10 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 October 2023
 

 

AJH Broadcast Ltd

(Registration number: 07942107)
Balance Sheet as at 28 February 2023

.........................................
Mr Alan Hoey
Company secretary and director