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Company Registration No. 01872177 (England and Wales)
Interbroadcast Limited Unaudited accounts for the year ended 31 December 2023
Interbroadcast Limited Unaudited accounts Contents
Page
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Interbroadcast Limited Company Information for the year ended 31 December 2023
Directors
T J Bettles
Secretary
Mrs S Bettles
Company Number
01872177 (England and Wales)
Registered Office
8 CRAKELL ROAD REIGATE SURREY RH2 7DT
Accountants
Da-Silva-Skinner Associates 55 Foxboro Road Redhill Surrey RH1 1TD
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Interbroadcast Limited Accountants' report
Accountants' report to the board of directors of Interbroadcast Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Interbroadcast Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Interbroadcast Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Interbroadcast Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Interbroadcast Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Interbroadcast Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Interbroadcast Limited. You consider that Interbroadcast Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Interbroadcast Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Da-Silva-Skinner Associates 55 Foxboro Road Redhill Surrey RH1 1TD 27 August 2024
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Interbroadcast Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,150 
5,187 
Current assets
Cash at bank and in hand
152 
1,583 
Creditors: amounts falling due within one year
(38,189)
(41,857)
Net current liabilities
(38,037)
(40,274)
Net liabilities
(24,887)
(35,087)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,987)
(35,187)
Shareholders' funds
(24,887)
(35,087)
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
T J Bettles Director Company Registration No. 01872177
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Interbroadcast Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Interbroadcast Limited is a private company, limited by shares, registered in England and Wales, registration number 01872177. The registered office is 8 CRAKELL ROAD, REIGATE, SURREY, RH2 7DT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
41,858 
3,947 
45,805 
Additions
11,250 
- 
11,250 
At 31 December 2023
53,108 
3,947 
57,055 
Depreciation
At 1 January 2023
36,671 
3,947 
40,618 
Charge for the year
3,287 
- 
3,287 
At 31 December 2023
39,958 
3,947 
43,905 
Net book value
At 31 December 2023
13,150 
- 
13,150 
At 31 December 2022
5,187 
- 
5,187 
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Interbroadcast Limited Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,096 
- 
Trade creditors
13,500 
- 
Taxes and social security
2,635 
794 
Loans from directors
808 
40,413 
Accruals
18,150 
650 
38,189 
41,857 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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