Company Registration No. 14029018 (England and Wales)
UNIVERSAL BROADCAST LTD
Unaudited accounts
for the year ended 30 April 2024
UNIVERSAL BROADCAST LTD
Unaudited accounts
Contents
UNIVERSAL BROADCAST LTD
Company Information
for the year ended 30 April 2024
Company Number
14029018 (England and Wales)
Registered Office
North Devon Accounts Ltd
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
England
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
UNIVERSAL BROADCAST LTD
Statement of financial position
as at 30 April 2024
Tangible assets
25,840
34,454
Cash at bank and in hand
7
33
Creditors: amounts falling due within one year
(40,966)
(52,258)
Net current liabilities
(40,959)
(52,225)
Net liabilities
(15,119)
(17,771)
Called up share capital
100
100
Profit and loss account
(15,219)
(17,871)
Shareholders' funds
(15,119)
(17,771)
For the year ending 30 April 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 30 January 2025 and were signed on its behalf by
Mr Greg Kitto
Director
Company Registration No. 14029018
UNIVERSAL BROADCAST LTD
Notes to the Accounts
for the year ended 30 April 2024
UNIVERSAL BROADCAST LTD is a private company, limited by shares, registered in England and Wales, registration number 14029018. The registered office is North Devon Accounts Ltd, 4 Cross Tree Centre, Caen Street, Braunton, Devon, EX33 1AA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
44,539
1,400
45,939
At 30 April 2024
44,539
1,400
45,939
At 1 May 2023
11,135
350
11,485
Charge for the year
8,351
263
8,614
At 30 April 2024
19,486
613
20,099
At 30 April 2024
25,053
787
25,840
At 30 April 2023
33,404
1,050
34,454
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,145
-
Loans from directors
38,741
51,778
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).