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Company Registration No. 13564459 (England and Wales)
ADAM KENNEDY BROADCAST SERVICES LTD Unaudited accounts for the year ended 31 August 2024
ADAM KENNEDY BROADCAST SERVICES LTD Unaudited accounts Contents
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ADAM KENNEDY BROADCAST SERVICES LTD Company Information for the year ended 31 August 2024
Director
Adam John Kennedy
Company Number
13564459 (England and Wales)
Registered Office
Beadle House Bull Plain Hertford Herts SG14 1DT United Kingdom
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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ADAM KENNEDY BROADCAST SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,209 
5,025 
Current assets
Debtors
960 
1,440 
Cash at bank and in hand
3,334 
11,904 
4,294 
13,344 
Creditors: amounts falling due within one year
(709)
(1,198)
Net current assets
3,585 
12,146 
Net assets
12,794 
17,171 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,694 
17,071 
Shareholders' funds
12,794 
17,171 
For the year ending 31 August 2024 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 director acknowledges his 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 and authorised for issue on 25 September 2024 and were signed on its behalf by
Adam John Kennedy Director Company Registration No. 13564459
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ADAM KENNEDY BROADCAST SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ADAM KENNEDY BROADCAST SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13564459. The registered office is Beadle House, Bull Plain, Hertford, Herts, SG14 1DT, United Kingdom.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
5,198 
Additions
10,428 
Disposals
(4,350)
At 31 August 2024
11,276 
Depreciation
At 1 September 2023
173 
Charge for the year
2,039 
On disposals
(145)
At 31 August 2024
2,067 
Net book value
At 31 August 2024
9,209 
At 31 August 2023
5,025 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
960 
1,440 
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ADAM KENNEDY BROADCAST SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
359 
444 
Taxes and social security
350 
754 
709 
1,198 
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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