1 March 2022 false No description of principal activity Taxfiler 2023.10 13917631business:PrivateLimitedCompanyLtd2022-03-012023-02-28 139176312022-02-28 139176312022-03-012023-02-28 13917631business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13917631business:FilletedAccounts2022-03-012023-02-28 139176312023-02-28 13917631business:Director12022-03-012023-02-28 13917631business:RegisteredOffice2022-03-012023-02-28 13917631core:WithinOneYear2023-02-28 13917631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13917631core:PreviouslyStatedAmount2023-02-28 13917631business:SmallEntities2022-03-012023-02-28 13917631countries:EnglandWales2022-03-012023-02-28 13917631core:ComputerEquipment2022-03-012023-02-28 13917631core:FurnitureFittings2022-02-28 13917631core:ComputerEquipment2022-02-28 13917631core:FurnitureFittings2022-03-012023-02-28 13917631core:FurnitureFittings2023-02-28 13917631core:ComputerEquipment2023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13917631 (England and Wales)
Broadcast Focus Limited Unaudited accounts for the year ended 28 February 2023
Broadcast Focus Limited Unaudited accounts Contents
Page
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Broadcast Focus Limited Company Information for the year ended 28 February 2023
Director
Mr R P A Trafford-Jones
Company Number
13917631 (England and Wales)
Registered Office
25 CHERTSEY ROAD CHOBHAM WOKING SURREY GU24 8PD ENGLAND
Accountants
Falcor BC Limited 1st Floor, 25 Chertsey Road Chobham GU24 8PD
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Broadcast Focus Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,182 
Current assets
Cash at bank and in hand
26,735 
Creditors: amounts falling due within one year
(18,123)
Net current assets
8,612 
Net assets
13,794 
Capital and reserves
Profit and loss account
13,794 
Shareholders' funds
13,794 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 11 August 2022 and were signed on its behalf by
Mr R P A Trafford-Jones Director Company Registration No. 13917631
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Broadcast Focus Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Broadcast Focus Limited is a private company, limited by shares, registered in England and Wales, registration number 13917631. The registered office is 25 CHERTSEY ROAD, CHOBHAM, WOKING, SURREY, GU24 8PD, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
- 
- 
Additions
400 
6,483 
6,883 
At 28 February 2023
400 
6,483 
6,883 
Depreciation
Charge for the year
80 
1,621 
1,701 
At 28 February 2023
80 
1,621 
1,701 
Net book value
At 28 February 2023
320 
4,862 
5,182 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
9,878 
Loans from directors
6,885 
Accruals
1,360 
18,123 
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Broadcast Focus Limited Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 1.
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