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Registered Number: 02782746
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2024

for

BROADCAST SERVICE CENTRE LTD

Directors T J Davies
G L Davies
F W Wells
Registered Number 02782746
Registered Office Unit 25, Van Alloys Ind Estate
Stoke Row
Henley On Thames
Oxfordshire
RG9 5QW
Accountants H M Williams Chartered Certified Accountants
5 Sandy Court
Ashleigh Way
Plymouth
PL7 5JX
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 September 2024.
Directors
The directors who have held office during the whole of the year were as follows:
T J Davies
G L Davies
F W Wells
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
F W Wells
Director

Date approved: 24 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 4 20,250    20,432 
Debtors 5 144,918    172,490 
Cash at bank and in hand 47,232    11,887 
212,400    204,809 
Creditors: amount falling due within one year 6 (54,316)   (67,853)
Net current assets 158,084    136,956 
 
Total assets less current liabilities 158,084    136,956 
Net assets 158,084    136,956 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 157,984    136,856 
Shareholders' funds 158,084    136,956 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 24 March 2025 and were signed on its behalf by:


-------------------------------
F W Wells
Director
3
General Information
Broadcast Service Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 02782746, registration address Unit 25, Van Alloys Ind Estate, Stoke Row, Henley On Thames, Oxfordshire, RG9 5QW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 25% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 October 2023 108,286    108,286 
Additions  
Disposals  
At 30 September 2024 108,286    108,286 
Depreciation
At 01 October 2023 108,286    108,286 
Charge for year  
On disposals  
At 30 September 2024 108,286    108,286 
Net book values
Closing balance as at 30 September 2024  
Opening balance as at 01 October 2023  


4.

Stocks

2024
£
  2023
£
Stocks 20,250    20,432 
20,250    20,432 

5.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 29,495    28,202 
Other Debtors 115,423    144,288 
144,918    172,490 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 3,467    3,918 
Bank Loans & Overdrafts 38,250    55,250 
Taxation and Social Security 8,709    5,531 
Other Creditors 3,890    3,154 
54,316    67,853 

4