Company registration number 07137109 (England and Wales)
PHA BROADCAST LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
PHA BROADCAST LIMITED
COMPANY INFORMATION
Directors
Mr P Davies
Mrs P Davies
Company number
07137109
Registered office
18 Harpenden Drive
Dunscroft
Doncaster
South Yorkshire
DN7 4HF
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
PHA BROADCAST LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -

The directors present their annual report and financial statements for the year ended 31 January 2024.

Principal activities

The principal activity of the company continued to be that of TV Production.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr P Davies
Mrs P Davies

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr P Davies
Mrs P Davies
Director
Director
29 May 2024
PHA BROADCAST LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF PHA BROADCAST LIMITED
- 2 -
The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st January 2024.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
29 May 2024
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
PHA BROADCAST LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 3 -
2024
2023
£
£
£
£
Fixed assets
7,931
8,954
Current assets
107,612
115,850
Prepayments and accrued income
230
207
Creditors: amounts falling due within one year
(134,203)
(140,372)
Net current liabilities
(26,361)
(24,315)
Total assets less current liabilities
(18,430)
(15,361)
Net liabilities
(18,430)
(15,361)
Capital and reserves
(18,430)
(15,361)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed the Directors £129,078 on an interest free basis (2023 = £119,284).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

PHA Broadcast Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 Harpenden Drive, Dunscroft, Doncaster, South Yorkshire, DN7 4HF.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

PHA BROADCAST LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
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The financial statements were approved by the board of directors and authorised for issue on 29 May 2024 and are signed on its behalf by:
Mr P Davies
Mrs P Davies
Director
Director
Company registration number 07137109 (England and Wales)
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