EMPIRE RADIO COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11820569 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

EMPIRE RADIO COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EMPIRE RADIO COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 0 5
Gross profit(or loss): 0 5
Administrative expenses: ( 41 ) ( 710 )
Operating profit(or loss): (41) (705)
Profit(or loss) before tax: (41) (705)
Profit(or loss) for the financial year: (41) (705)

EMPIRE RADIO COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 29 29
Total fixed assets: 29 29
Current assets
Cash at bank and in hand: 62 104
Total current assets: 62 104
Net current assets (liabilities): 62 104
Total assets less current liabilities: 91 133
Total net assets (liabilities): 91 133
Members' funds
Profit and loss account: 91 133
Total members' funds: 91 133

The notes form part of these financial statements

EMPIRE RADIO COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 23 November 2023
and signed on behalf of the board by:

Name: Adrian Deans
Status: Director

The notes form part of these financial statements

EMPIRE RADIO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMPIRE RADIO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

EMPIRE RADIO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 29 29
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 29 29
Depreciation
At 1 March 2022
Charge for year
On disposals
Other adjustments
At 28 February 2023
Net book value
At 28 February 2023 29 29
At 28 February 2022 29 29

COMMUNITY INTEREST ANNUAL REPORT

EMPIRE RADIO COMMUNITY INTEREST COMPANY

Company Number: 11820569 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

We have been broadcasting a lot of solution based talkshows about things going on in our community. Also, we have given a platform to new and young up and coming DJ's and presenters keeping them off the streets.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
24 November 2023

And signed on behalf of the board by:
Name: Adrian Deans
Status: Director