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Registration number: 13444782

Rewind Radio Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Rewind Radio Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rewind Radio Ltd

Company Information

Directors

Mr Michael Shaun Ford

Mr Richard Gregory James Woods

Mr Christopher David Williams

Company secretary

Mrs Sally Elizabeth Woods

Registered office

Suite 1A (F) Gateway Business Park
Wilson Way
Redruth
Cornwall
TR15 3RQ

Accountants

GW&Co. Ltd
Chartered Certified Accountants
Waterside Court
Falmouth Road
Penryn
United Kingdom
TR10 8AW

 

Rewind Radio Ltd

(Registration number: 13444782)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

39,676

20,578

Current assets

67,317

41,813

Prepayments and accrued income

-

1,155

Creditors: Amounts falling due within one year

(41,864)

(34,386)

Net current assets

25,453

8,582

Total assets less current liabilities

65,129

29,160

Creditors: Amounts falling due after more than one year

(49,705)

(14,929)

 

15,424

14,231

Capital and reserves

15,424

14,231

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:
Suite 1A (F) Gateway Business Park
Wilson Way
Redruth
Cornwall
TR15 3RQ
England

These financial statements were authorised for issue by the Board on 31 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 11 (2022 - 10).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Rewind Radio Ltd

(Registration number: 13444782)
Balance Sheet as at 30 June 2023

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.

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.

Approved and authorised by the Board on 31 October 2023 and signed on its behalf by:
 

.........................................
Mr Michael Shaun Ford
Director

.........................................
Mr Richard Gregory James Woods
Director