2023-09-30-accounts

Company Registration No. 07030547 (England and Wales)

THE SIKH CHANNEL COMMUNITY BROADCASTING COMPANY LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

THE SIKH CHANNEL COMMUNITY BROADCASTING COMPANY LIMITED ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS

	Page
Company information	3
Director's report	4
Income statement	5
Statement of financial position	6
Notes to the accounts	7
Detailed profit and loss account	8

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THE SIKH CHANNEL COMMUNITY BROADCASTING COMPANY LIMITED COMPANY INFORMATION FOR THE YEAR ENDED 30 SEPTEMBER 2023

Director

Satnam Singh BAL

Company Number

07030547 (England and Wales)

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THE SIKH CHANNEL COMMUNITY BROADCASTING COMPANY LIMITED (COMPANY NO: 07030547 ENGLAND AND WALES) DIRECTOR'S REPORT

The director presents his report and accounts for the year ended 30 September 2023.

Directors

Satnam Singh BAL held office during the whole of the period.

Statement of directors' responsibilities

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.

Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:

• select suitable accounting policies and then apply them consistently;

• make judgements and estimates that are reasonable and prudent;

• prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small company provisions

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors

............................................................................

Satnam Singh BAL Director

Approved by the board on: 4 July 2025

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THE SIKH CHANNEL COMMUNITY BROADCASTING COMPANY LIMITED INCOME STATEMENT FOR THE YEAR ENDED 30 SEPTEMBER 2023

Turnover Cost of sales Gross profit Administrative expenses Operating profit Interest payable and similar charges Loss on ordinary activities before taxation Tax on loss on ordinary activities Loss for the financial year	2023 £ 228,190 (226,384)
	1,806 (1,251)
	555 (764)
	(209) -
	(209)

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THE SIKH CHANNEL COMMUNITY BROADCASTING COMPANY LIMITED STATEMENT OF FINANCIAL POSITION AS AT 30 SEPTEMBER 2023

Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 4 Net current liabilities Net liabilities Capital and reserves Profit and loss account Shareholders' funds	2023 £ 602 (811)
	(209)
	(209)
	(209)
	(209)

For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.

The financial statements were approved by the Board and authorised for issue on 4 July 2025 and were signed on its behalf by

Satnam Singh BAL Director

Company Registration No. 07030547

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THE SIKH CHANNEL COMMUNITY BROADCASTING COMPANY LIMITED NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

1 Statutory information

The Sikh Channel Community Broadcasting Company Limited is a private company, limited by shares, registered in England and Wales, registration number 07030547.

2 Compliance with accounting standards

The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.

3 Accounting policies

The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.

Basis of preparation

The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

Presentation currency

The accounts are presented in £ sterling.

4 Creditors: amounts falling due within one year

Creditors: amounts falling due within one year Loans from directors Accruals	2023 £ (2,447) 3,258
	811

5 Average number of employees

During the year the average number of employees was 0.

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THE SIKH CHANNEL COMMUNITY BROADCASTING COMPANY LIMITED DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 SEPTEMBER 2023

This schedule does not form part of the statutory accounts.

This schedule does not form part of the statutory accounts.
Turnover Fees Cost of sales Subcontractor costs Gross profit Administrative expenses Cleaning Postage Subscriptions Bank charges Software Other legal and professional Operating profit Interest payable Finance leases and HP Loss on ordinary activities before taxation	2023 £ 228,190
	226,384
	1,806
	222 124 159 274 395 77
	1,251
	555
	764
	(209)

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