Silverfin false false 30/09/2023 30/09/2023 01/10/2022 The principal activity of the Company during the financial year was that of television programming and broadcasting activities. S J Goldie 26/09/2021 13643512 2023-09-30 13643512 bus:Director1 2023-09-30 13643512 2022-09-30 13643512 core:CurrentFinancialInstruments 2023-09-30 13643512 core:CurrentFinancialInstruments 2022-09-30 13643512 2022-10-01 2023-09-30 13643512 bus:Micro-entities 2022-10-01 2023-09-30 13643512 bus:FilletedAccounts 2022-10-01 2023-09-30 13643512 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13643512 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13643512 bus:Director1 2022-10-01 2023-09-30 13643512 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure

Company No: 13643512 (England and Wales)

GOLDIE BROADCASTS LTD

Unaudited Financial Statements
For the financial year ended 30 September 2023
Pages for filing with the registrar

GOLDIE BROADCASTS LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2023

Contents

GOLDIE BROADCASTS LTD

BALANCE SHEET

As at 30 September 2023
GOLDIE BROADCASTS LTD

BALANCE SHEET (continued)

For the financial year ended 30 September 2023
2023 2022
£ £
Fixed assets 100 200
Current assets 49,568 38,645
Creditors: amounts falling due within one year ( 25,519) ( 10,196)
Net current assets 24,049 28,449
Total assets less current liabilities 24,149 28,649
Accruals and deferred income ( 2,165) ( 860)
Net assets 21,984 27,789
Capital and reserves 21,984 27,789

For the financial year ending 30 September 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 financial statements of Goldie Broadcasts Ltd (registered number: 13643512) were approved and authorised for issue by the director on 25 October 2023 and were signed on its behalf by:

S J Goldie
Director
GOLDIE BROADCASTS LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2023
GOLDIE BROADCASTS LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13643512). The address of its registered office is 3c Tower Walk, Weston-Super-Mare, BS23 2JR, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
During the year, £37,866 was advanced to the director, and £53,719 was repaid by the director. At 30 September 2023, the balance owed to the director was £18,178.