Company Registration No. 09602301 (England and Wales)
North East Radio Communications Group Limited
Unaudited accounts
for the year ended 31 May 2023
North East Radio Communications Group Limited
Unaudited accounts
Contents
North East Radio Communications Group Limited
Company Information
for the year ended 31 May 2023
Directors
B T Main
J P Scully
Company Number
09602301 (England and Wales)
Registered Office
BEWICKE STREET WILLINGTON QUAY
WALLSEND
NEWCASTLE UPON TYNE
NE28 6SR
UNITED KINGDOM
Accountants
WG Associates
83 Norfolk Crescent
Lindley Park
Nuneaton
Warwickshire
CV10 8BY
North East Radio Communications Group Limited
Statement of financial position
as at 31 May 2023
Investments
500,000
500,000
Cash at bank and in hand
90
90
Net assets
500,090
500,090
Called up share capital
90
90
Capital redemption reserve
(10)
(10)
Profit and loss account
500,010
500,010
Shareholders' funds
500,090
500,090
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2023 and were signed on its behalf by
B T Main
Director
Company Registration No. 09602301
North East Radio Communications Group Limited
Notes to the Accounts
for the year ended 31 May 2023
North East Radio Communications Group Limited is a private company, limited by shares, registered in England and Wales, registration number 09602301. The registered office is BEWICKE STREET WILLINGTON QUAY, WALLSEND, NEWCASTLE UPON TYNE, NE28 6SR, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 June 2022
500,000
Valuation at 31 May 2023
500,000
Allotted, called up and fully paid:
90 Ordinary shares of £1 each
90
90
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).