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Registration number: 04865964

Sigma Broadcast Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Sigma Broadcast Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sigma Broadcast Limited

Company Information

Directors

Mrs Joanne Lesley Daniels

Mr Simon Robin Daniels

Company secretary

Mr Simon Robin Daniels

Registered office

14 Dixon Close
Oakwood Park
AYLESBURY
Bucks
HP21 8FU

Accountants

Helen Rolfe & Co
Chartered Accountants
Icknield Court
Back Street
WENDOVER
Bucks
HP22 6EB

 

Sigma Broadcast Limited

(Registration number: 04865964)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,371

1,623

Current assets

799,036

755,633

Prepayments and accrued income

2,016

-

Creditors: Amounts falling due within one year

(190,151)

(142,755)

Net current assets

610,901

612,878

Total assets less current liabilities

613,272

614,501

Accruals and deferred income

(2,240)

(1,883)

 

611,032

612,618

Capital and reserves

611,032

612,618

1

General information

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

The address of its registered office is:
14 Dixon Close
Oakwood Park
AYLESBURY
Bucks
HP21 8FU

These financial statements were authorised for issue by the Board on 21 June 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'.

 

Sigma Broadcast Limited

(Registration number: 04865964)
Balance Sheet as at 30 November 2023

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 June 2024 and signed on its behalf by:
 

.........................................
Mr Simon Robin Daniels
Company secretary and director