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Company Registration No. 06739043 (England and Wales)
Avoncliffe Broadcast Consultancy Ltd Unaudited accounts for the year ended 31 March 2024
Avoncliffe Broadcast Consultancy Ltd Unaudited accounts Contents
Page
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Avoncliffe Broadcast Consultancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
981 
1,335 
Current assets
Debtors
2,381 
5,063 
Cash at bank and in hand
1,442 
- 
3,823 
5,063 
Creditors: amounts falling due within one year
(4,790)
(6,099)
Net current liabilities
(967)
(1,036)
Net assets
14 
299 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4 
289 
Shareholders' funds
14 
299 
For the year ending 31 March 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 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 October 2024 and were signed on its behalf by
Mr Geoffrey Wright Director Company Registration No. 06739043
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Avoncliffe Broadcast Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Avoncliffe Broadcast Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 06739043. The registered office is 49 Winford Grove, Wingate, TS28 5DU.
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
15% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
2,362 
At 31 March 2024
2,362 
Depreciation
At 1 April 2023
1,027 
Charge for the year
354 
At 31 March 2024
1,381 
Net book value
At 31 March 2024
981 
At 31 March 2023
1,335 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,676 
- 
Other debtors
705 
5,063 
2,381 
5,063 
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Avoncliffe Broadcast Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
899 
Trade creditors
- 
1,128 
Taxes and social security
555 
244 
Other creditors
3,755 
3,348 
Accruals
480 
480 
4,790 
6,099 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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