GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Company Registration Number:
03969313 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Brian Smith
Gladys Smith
Secretary: Jason Smith
Registered office: 37
Greensome Drive
Ferndown
Dorset
England
BH22 8BE
Company Registration Number: 03969313 (England and Wales)

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Currently just renting equipment. Possibly will restart engineering services in the future.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Brian Smith
Gladys Smith

Secretary
Jason Smith

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Brian Smith
Status: Director

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 3,838 3,588
Cost of sales ( 310 ) ( 80 )
Gross Profit or (Loss) 3,528 3,508
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 1,041 ) ( 17,544 )
Other operating income 0 0
Operating Profit or (Loss) 2,487 ( 14,036 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2,487 ( 14,036 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 2,487 ( 14,036 )

The notes form part of these financial statements

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 0 324
Cash at bank and in hand: 11,621 59,178
Total current assets: 11,621 59,502
Creditors: amounts falling due within one year: 5 ( 174 ) ( 174 )
Net current assets (liabilities): 11,447 59,328
Total assets less current liabilities: 11,447 59,328
Creditors: amounts falling due after more than one year: 6 ( 11,667 ) ( 62,034 )
Total net assets (liabilities): ( 220 ) ( 2,706 )

The notes form part of these financial statements

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 222 ) ( 2,708 )
Shareholders funds: ( 220 ) ( 2,706 )

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Brian Smith
Status: Director

The notes form part of these financial statements

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 2

    Both directors have received no pay for this period or claimed any dividends.

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 0 324
Total 0 324

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 120 120
Taxation and social security 54 54
Total 174 174

GLOBAL BROADCAST & COMMUNICATIONS ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 11,667 62,034
Total 11,667 62,034