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Registration number: 01171095

Group K Broadcasting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Group K Broadcasting Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Group K Broadcasting Limited

Company Information

Director

Mr Allan William Michael King

Registered office

31 Middle Road
Denham
Uxbridge
Middlesex
UB9 5EG

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Group K Broadcasting Limited

Director's Report for the Year Ended 31 May 2023

The director presents his report and the financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Allan William Michael King

Mr Arun Gattani - Company secretary and director (Deceased 26 April 2023)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 February 2024
 

.........................................
Mr Allan William Michael King
Director

 

Group K Broadcasting Limited

(Registration number: 01171095)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

47,848

34,674

Current assets

50,099

60,887

Creditors: Amounts falling due within one year

(10,836)

(2,835)

Net current assets

39,263

58,052

Total assets less current liabilities

87,111

92,726

Provisions for liabilities

(5,735)

(3,403)

Accruals and deferred income

(2,608)

(4,683)

 

78,768

84,640

Capital and reserves

78,768

84,640

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
31 Middle Road
Denham
Uxbridge
Middlesex
UB9 5EG
England

These financial statements were authorised for issue by the director on 20 February 2024.

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 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Group K Broadcasting Limited

(Registration number: 01171095)
Balance Sheet as at 31 May 2023

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 20 February 2024
 

.........................................
Mr Allan William Michael King
Director