1 January 2023 false No description of principal activity Taxfiler 2024.5 12372518business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123725182022-12-31 123725182023-01-012023-12-31 12372518business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12372518business:FilletedAccounts2023-01-012023-12-31 123725182023-12-31 12372518business:Director12023-01-012023-12-31 12372518business:Director22023-01-012023-12-31 12372518business:RegisteredOffice2023-01-012023-12-31 123725182022-12-31 12372518core:WithinOneYear2023-12-31 12372518core:WithinOneYear2022-12-31 12372518core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12372518core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12372518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12372518core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12372518core:PreviouslyStatedAmount2023-12-31 12372518core:PreviouslyStatedAmount2022-12-31 12372518business:SmallEntities2023-01-012023-12-31 12372518countries:EnglandWales2023-01-012023-12-31 12372518core:FurnitureFittings2023-01-012023-12-31 12372518core:FurnitureFittings2022-12-31 12372518core:FurnitureFittings2023-12-31 123725182022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12372518 (England and Wales)
Coral Broadcast Ltd Unaudited accounts for the year ended 31 December 2023
Coral Broadcast Ltd Unaudited accounts Contents
Page
- 2 -
Coral Broadcast Ltd Company Information for the year ended 31 December 2023
Directors
Erich Dumitru Cirstea Laura Cirstea
Company Number
12372518 (England and Wales)
Registered Office
8 Alder Drive Pudsey West Yorkshire LS28 8RD UK
Accountants
C&M Accountancy Services Ltd 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Coral Broadcast Ltd 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 Coral Broadcast Ltd for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
C&M Accountancy Services Ltd Member in Practice 19 Yoredale Avenue Chapeltown Sheffield South Yorkshire S35 2ZW 24 September 2024
- 4 -
Coral Broadcast Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,920 
4,410 
Current assets
Debtors
- 
6,331 
Cash at bank and in hand
1,174 
8,576 
1,174 
14,907 
Creditors: amounts falling due within one year
(5,993)
(3,451)
Net current (liabilities)/assets
(4,819)
11,456 
Net (liabilities)/assets
(899)
15,866 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(900)
15,865 
Shareholders' funds
(899)
15,866 
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 24 September 2024 and were signed on its behalf by
Erich Dumitru Cirstea Director Company Registration No. 12372518
- 5 -
Coral Broadcast Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Coral Broadcast Ltd is a private company, limited by shares, registered in England and Wales, registration number 12372518. The registered office is 8 Alder Drive, Pudsey, West Yorkshire, LS28 8RD, UK.
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:
Fixtures & fittings
10 Year SL
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
4,900 
At 31 December 2023
4,900 
Depreciation
At 1 January 2023
490 
Charge for the year
490 
At 31 December 2023
980 
Net book value
At 31 December 2023
3,920 
At 31 December 2022
4,410 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,331 
- 6 -
Coral Broadcast Ltd Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,377 
2,680 
Loans from directors
66 
221 
Accruals
550 
550 
5,993 
3,451 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 7 -