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REGISTERED NUMBER: 13927134 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

DAVE ROWLEY BROADCAST LIMITED

DAVE ROWLEY BROADCAST LIMITED (REGISTERED NUMBER: 13927134)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DAVE ROWLEY BROADCAST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr D J Rowley





REGISTERED OFFICE: Brayes Close
Burdrop
Banbury
Oxfordshire
OX15 5RQ





REGISTERED NUMBER: 13927134 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

DAVE ROWLEY BROADCAST LIMITED (REGISTERED NUMBER: 13927134)

BALANCE SHEET
31 MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 790 1,580

CURRENT ASSETS
Debtors 5 8,254 16,311
Cash at bank 21,745 16,689
29,999 33,000
CREDITORS
Amounts falling due within one year 6 20,768 27,947
NET CURRENT ASSETS 9,231 5,053
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,021

6,633

CREDITORS
Amounts falling due after more than one year 7 - 156
NET ASSETS 10,021 6,477

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 10,020 6,476
10,021 6,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





Mr D J Rowley - Director


DAVE ROWLEY BROADCAST LIMITED (REGISTERED NUMBER: 13927134)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Dave Rowley Broadcast Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,370
DEPRECIATION
At 1 April 2023 790
Charge for year 790
At 31 March 2024 1,580
NET BOOK VALUE
At 31 March 2024 790
At 31 March 2023 1,580

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 8,254 16,311

DAVE ROWLEY BROADCAST LIMITED (REGISTERED NUMBER: 13927134)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 156 1,574
Trade creditors - 1
Tax 10,401 9,881
Social security and other taxes 4,638 4,308
Directors' current accounts 4,073 10,683
Accrued expenses 1,500 1,500
20,768 27,947

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts - 156