Company registration number 12221036 (England and Wales)
A&S BROADCAST (UK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
A&S BROADCAST (UK) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
13,613
17,382
Current assets
79,428
84,298
Prepayments and accrued income
90
Creditors: amounts falling due within one year
(52,286)
(73,146)
Net current assets
27,232
11,152
Total assets less current liabilities
40,845
28,534
Creditors: amounts falling due after more than one year
(45,000)
(50,000)
Net liabilities
(4,155)
(21,466)
Capital and reserves
(4,155)
(21,466)
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the Year wa
s as follows:
2021
2020
Number
Number
Employees
2
2
A&S BROADCAST (UK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
A&S Broadcast (UK) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Park Road, Hampton Wick, Kingston Upon Thames, Surrey, KT1 4AS.
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.
The financial statements were approved by the board of directors and authorised for issue on 23 May 2022 and are signed on its behalf by:
A R Wong
P A Follows
Director
Director
Company Registration Number 12221036