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Registration number: 05658198

Radio Show Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Radio Show Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Radio Show Limited

Company Information

Directors

H E Hewitt

Mr J Hindhaugh

Company secretary

Arm Secretaries Ltd

Registered office

c/o Virtual Company Secretary Ltd
7 York Road
Woking
GU22 7XH

Accountants

Harney & Co Limited
Chartered Certified Accountants
21 Market Place
Blandford Forum
Dorset
DT11 7AF

 

Radio Show Limited

Directors' Report for the Year Ended 31 December 2021

The directors present their report and the financial statements for the year ended 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

H E Hewitt

Mr J Hindhaugh

Going concern

The directors are of the opinion that the company is a going concern and has prepared financial statements on this basis.

Small companies provision statement

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

Approved and authorised by the Board on 8 September 2022 and signed on its behalf by:
 

.........................................
Mr J Hindhaugh
Director

 

Radio Show Limited

(Registration number: 05658198)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

2,392

2,451

Current assets

294,972

218,171

Prepayments and accrued income

11,992

4,934

Creditors: Amounts falling due within one year

(151,637)

(130,439)

Net current assets

155,327

92,666

Total assets less current liabilities

157,719

95,117

Accruals and deferred income

(18,629)

(15,150)

 

139,090

79,967

Capital and reserves

139,090

79,967

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
c/o Virtual Company Secretary Ltd
7 York Road
Woking
GU22 7XH

These financial statements were authorised for issue by the Board on 8 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2020 - 2).

 

Radio Show Limited

(Registration number: 05658198)
Balance Sheet as at 31 December 2021 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 8 September 2022 and signed on its behalf by:
 

.........................................
H E Hewitt
Director