GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Company Registration Number:
03969313 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Brian Smith
Gladys Smith
Secretary: Jason Smith
Registered office: 37
Greensome Drive
Ferndown
Dorset
England
BH22 8BE
Company Registration Number: 03969313 (England and Wales)

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Electrical Engineering Services

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Brian Smith
Gladys Smith

Secretary
Jason Smith

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Brian Smith
Status: Director

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 3,588 5,004
Cost of sales ( 80 ) ( 312 )
Gross Profit or (Loss) 3,508 17,974
Income from coronavirus (COVID-19) business support grants 0 13,282
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 17,544 ) ( 269,500 )
Other operating income 0 0
Operating Profit or (Loss) ( 14,036 ) ( 251,526 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 14,036 ) ( 251,526 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 14,036 ) ( 251,526 )

The notes form part of these financial statements

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 324 324
Cash at bank and in hand: 59,178 89,210
Total current assets: 59,502 89,534
Creditors: amounts falling due within one year: 6 ( 174 ) ( 1,314 )
Net current assets (liabilities): 59,328 88,220
Total assets less current liabilities: 59,328 88,220
Creditors: amounts falling due after more than one year: 7 ( 62,034 ) ( 61,431 )
Total net assets (liabilities): ( 2,706 ) 26,789

The notes form part of these financial statements

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 2,708 ) 26,787
Shareholders funds: ( 2,706 ) 26,789

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 November 2023
And Signed On Behalf Of The Board By:

Name: Brian Smith
Status: Director

The notes form part of these financial statements

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 15,460 33,330

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 324 324
Total 324 324

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 120 0
Taxation and social security 54 1,314
Total 174 1,314

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 62,034 61,431
Total 62,034 61,431

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

8. Revaluation reserve


2023
£
Balance at 31 March 2023 0