Registered number
12406480
D A Jones TV Broadcast Ltd
Unaudited Filleted Accounts
5 April 2023
D A Jones TV Broadcast Ltd
Registered number: 12406480
Balance Sheet
as at 5 April 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 177 353
Current assets
Debtors 4 10,705 12,180
Cash at bank and in hand 42,804 37,331
53,509 49,511
Creditors: amounts falling due within one year 5 (18,324) (19,538)
Net current assets 35,185 29,973
Total assets less current liabilities 35,362 30,326
Provisions for liabilities (34) (67)
Net assets 35,328 30,259
Capital and reserves
Called up share capital 100 100
Profit and loss account 35,228 30,159
Shareholder's funds 35,328 30,259
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D. Jones
Director
Approved by the board on 7 November 2023
D A Jones TV Broadcast Ltd
Notes to the Accounts
for the year ended 5 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Fixtures, fittings, tools and equipment over 3 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities, other than loans from the director, are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 6 April 2022 529
At 5 April 2023 529
Depreciation
At 6 April 2022 176
Charge for the year 176
At 5 April 2023 352
Net book value
At 5 April 2023 177
At 5 April 2022 353
4 Debtors 2023 2022
£ £
Trade debtors 8,405 5,440
Other debtors 2,300 6,740
10,705 12,180
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 7,086 6,311
Other creditors 11,238 13,227
18,324 19,538
6 Controlling party
The company is owned and controlled by the director.
7 Other information
D A Jones TV Broadcast Ltd is a private company limited by shares and incorporated in England. Its registered office is:
West House
Kirkwhelpington
Newcastle Upon Tyne
NE19 2RS
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