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REGISTERED NUMBER: 04965518 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

W J M BROADCAST SYSTEMS LIMITED

W J M BROADCAST SYSTEMS LIMITED (REGISTERED NUMBER: 04965518)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


W J M BROADCAST SYSTEMS LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2024







DIRECTOR: W J Moss





SECRETARY: E Moss





REGISTERED OFFICE: 1 Carnegie Road
Newbury
Berkshire
RG14 5DJ





REGISTERED NUMBER: 04965518 (England and Wales)





ACCOUNTANTS: Banks & Co Limited
Chartered Certified Accountants
1 Carnegie Road
Newbury
Berkshire
RG14 5DJ

W J M BROADCAST SYSTEMS LIMITED (REGISTERED NUMBER: 04965518)

BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 329 439

CURRENT ASSETS
Debtors 5 72,576 54,938
Cash at bank 10,988 20,583
83,564 75,521
CREDITORS
Amounts falling due within one year 6 79,099 67,234
NET CURRENT ASSETS 4,465 8,287
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,794

8,726

PROVISIONS FOR LIABILITIES 63 83
NET ASSETS 4,731 8,643

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 4,631 8,543
SHAREHOLDERS' FUNDS 4,731 8,643

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:





W J Moss - Director


W J M BROADCAST SYSTEMS LIMITED (REGISTERED NUMBER: 04965518)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2024

1. STATUTORY INFORMATION

W J M Broadcast Systems Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 04965518 and its registered office address is 1 Carnegie Road, Newbury, Berkshire, RG14 5DJ.

The presentation currency of the financial statements is GB Pounds Sterling

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

W J M BROADCAST SYSTEMS LIMITED (REGISTERED NUMBER: 04965518)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 April 2023
and 31 March 2024 4,084
DEPRECIATION
At 1 April 2023 3,645
Charge for year 110
At 31 March 2024 3,755
NET BOOK VALUE
At 31 March 2024 329
At 31 March 2023 439

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 72,576 54,938

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 1,701 2,774
Taxation and social security 75,604 62,780
Other creditors 1,794 1,680
79,099 67,234

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
W J Moss
Balance outstanding at start of year 41,389 41,690
Amounts advanced 75,530 61,554
Amounts repaid (57,892 ) (61,855 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 59,027 41,389