BROADCORP_LIMITED - Accounts

BROADCORP_LIMITED - Accounts

BROADCORP LIMITED - Company Information

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Company registration number 03537327 (England and Wales)
BROADCORP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
BROADCORP LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
23,866
19,863
Current assets
123,610
85,034
Prepayments and accrued income
869
920
Creditors: amounts falling due within one year
(50,757)
(20,245)
Net current assets
73,722
65,709
Total assets less current liabilities
97,588
85,572
Creditors: amounts falling due after more than one year
(14,294)
(30,000)
Accruals and deferred income
(1,738)
(1,664)
Net assets
81,556
53,908
Capital and reserves
81,556
53,908
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

Broadcorp Limited is a private company limited by shares incorporated in England and Wales. The registered office is Downsview House, 141-143 Station Road East, Oxted, Surrey, UK, RH8 0QE.

For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

BROADCORP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 23 September 2022 and are signed on its behalf by:
Mr Bernard Glancy
Director
Company registration number 03537327 (England and Wales)
2021-12-312021-01-01falseCCH SoftwareCCH Accounts Production 2022.200Motion picture production activities.
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