Registered number
04735653
Captive Broadcast Limited
Filleted Accounts
31 October 2023
Captive Broadcast Limited
Registered number: 04735653
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 18,157 38,767
Current assets 232 599
Creditors: amounts falling due within one year (2,314) (2,912)
Net current liabilities (2,082) (2,313)
Total assets less current liabilities 16,075 36,454
Creditors: amounts falling due after more than one year (99,827) (135,185)
Accruals and deferred income (450) (400)
Net liabilities (84,202) (99,131)
Capital and reserves (84,202) (99,131)
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Manor House Station Road, Felsted, Dunmow, England, CM6 3EZ.
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 members have 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Parry
Director
Approved by the board on 29 July 2024
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