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REGISTERED NUMBER: 06933487 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

MC Broadcast Services Limited

MC Broadcast Services Limited (Registered number: 06933487)






Contents of the Financial Statements
for the year ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MC Broadcast Services Limited

Company Information
for the year ended 30 June 2024







DIRECTOR: M Collins





SECRETARY: Wilshers & Co





REGISTERED OFFICE: 10-11 Heathfield Terrace
London
W4 4JE





REGISTERED NUMBER: 06933487 (England and Wales)





ACCOUNTANTS: WILSHERS DEJ
10-11 Heathfield Terrace
London
W4 4JE

MC Broadcast Services Limited (Registered number: 06933487)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 167,453 167,453

CURRENT ASSETS
Debtors 5 423,175 20,878
Cash at bank 7,924 30,322
431,099 51,200
CREDITORS
Amounts falling due within one year 6 394,890 35,497
NET CURRENT ASSETS 36,209 15,703
TOTAL ASSETS LESS CURRENT
LIABILITIES

203,662

183,156

CREDITORS
Amounts falling due after more than one
year

7

90,363

-
NET ASSETS 113,299 183,156

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 113,298 183,155
SHAREHOLDERS' FUNDS 113,299 183,156

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MC Broadcast Services Limited (Registered number: 06933487)

Balance Sheet - continued
30 June 2024


The 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.

The financial statements were approved by the director and authorised for issue on 20 March 2025 and were signed by:





M Collins - Director


MC Broadcast Services Limited (Registered number: 06933487)

Notes to the Financial Statements
for the year ended 30 June 2024

1. STATUTORY INFORMATION

MC Broadcast Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertaking
£   
COST
At 1 July 2023
and 30 June 2024 167,453
NET BOOK VALUE
At 30 June 2024 167,453
At 30 June 2023 167,453

MC Broadcast Services Limited (Registered number: 06933487)

Notes to the Financial Statements - continued
for the year ended 30 June 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 423,175 -
Other debtors - 20,878
423,175 20,878

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,326 -
Taxation and social security 9,416 13,118
Other creditors 382,148 22,379
394,890 35,497

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Amounts owed to group undertakings 61,863 -
Other creditors 28,500 -
90,363 -