BROADSTANCE_MEDIA_LIMITED - Accounts


Company Registration Number SC369020 (Scotland)
BROADSTANCE MEDIA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021
PAGES FOR FILING WITH REGISTRAR
BROADSTANCE MEDIA LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2021
30 November 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
884
1,321
Current assets
23,507
10,204
Creditors: amounts falling due within one year
(37,316)
(16,074)
Net current liabilities
(13,809)
(5,870)
Total assets less current liabilities
(12,925)
(4,549)
Net liabilities
(12,925)
(4,549)
Capital and reserves
(12,925)
(4,549)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2021
2020
Number
Number
Employees
1
1
2
Going concern

At the year end the company had net liabilities of £12,925, however the accounts have been prepared on a going concern basis with the continued support of the director.

Broadstance Media Limited is a private company limited by shares incorporated in Scotland. The registered office is 3 Wellington Square, Ayr, Ayrshire, United Kingdom, KA7 1EN.

For the year ended 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

BROADSTANCE MEDIA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2021
30 November 2021
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 20 December 2022
Mrs J Tod
Director
Company Registration Number SC369020
2021-11-302020-12-01falseCCH SoftwareCCH Accounts Production 2022.300No description of principal activityMrs J TodSC3690202020-12-012021-11-30SC3690202021-11-30SC3690202020-11-30SC369020core:CurrentFinancialInstrumentscore:WithinOneYear2021-11-30SC369020core:CurrentFinancialInstrumentscore:WithinOneYear2020-11-30SC3690202019-12-012020-11-30SC369020bus:Director12020-12-012021-11-30SC369020bus:PrivateLimitedCompanyLtd2020-12-012021-11-30SC369020bus:SmallCompaniesRegimeForAccounts2020-12-012021-11-30SC369020bus:Micro-entities2020-12-012021-11-30SC369020bus:AuditExemptWithAccountantsReport2020-12-012021-11-30SC369020bus:FullAccounts2020-12-012021-11-30xbrli:purexbrli:sharesiso4217:GBP