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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
Page
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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
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North East Radio Communications Group Limited Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
500,000 
500,000 
Current assets
Cash at bank and in hand
90 
90 
Net current assets
90 
90 
Net assets
500,090 
500,090 
Capital and reserves
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
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North East Radio Communications Group Limited Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
3
Accounting policies
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.
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
Investments
Subsidiary undertakings 
£ 
Valuation at 1 June 2022
500,000 
Valuation at 31 May 2023
500,000 
5
Share capital
2023 
2022 
£ 
£ 
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).
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