Mansfield & Ashfield Broadcasting Compan - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 03413288 (England and Wales)

MANSFIELD & ASHFIELD BROADCASTING

COMPANY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

Page

Balance Sheet

1

FIXED ASSETS

8,828

4,511

CURRENT ASSETS

265,332

300,707

CREDITORS

Amounts falling due within one year

(32,768

)

(33,216

)

NET CURRENT ASSETS

232,564

267,491

TOTAL ASSETS LESS CURRENT LIABILITIES

241,392

272,002

CREDITORS

Amounts falling due after more than one year

4,495

-

NET ASSETS

236,897

272,002

CAPITAL AND RESERVES

236,897

272,002

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mansfield & Ashfield Broadcasting Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03413288

Registered office:

Gainsborough House

14 Burnett Road, Streetly

Sutton Coldfield

West Midlands

B74 3EJ

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements are rounded to the nearest £.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 8 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023

2022

£

£

P A Delahunty

Balance outstanding at start of year

10

485

Amounts repaid

-

(475

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10

10

4.	OTHER FINANCIAL COMMITMENTS

The company has operating leases of £6,245 (2022 - £10,727).

The hire purchase creditor is secured by the asset to which relates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 December 2023 and were signed on its behalf by:

P A Delahunty - Director

M M Reid - Director