Radio Studio Services Limited 04456060 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of technical services for radio broadcasters. Digita Accounts Production Advanced 6.30.9574.0 true 04456060 2022-07-01 2023-06-30 04456060 2023-06-30 04456060 bus:Revised 2023-06-30 04456060 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 04456060 bus:Micro-entities 2022-07-01 2023-06-30 04456060 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 04456060 bus:FullAccounts 2022-07-01 2023-06-30 04456060 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 04456060 bus:RegisteredOffice 2022-07-01 2023-06-30 04456060 bus:Director1 2022-07-01 2023-06-30 04456060 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 04456060 countries:England 2022-07-01 2023-06-30 04456060 2021-07-01 2022-06-30 04456060 2022-06-30 04456060 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 04456060

Radio Studio Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Radio Studio Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Radio Studio Services Limited

Company Information

Director

Mr Richard Lawley

Registered office

Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountants
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Radio Studio Services Limited

(Registration number: 04456060)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

129

239

Current assets

42,240

149,756

Prepayments and accrued income

883

674

Creditors: Amounts falling due within one year

(10,469)

(112,488)

Net current assets

32,654

37,942

Total assets less current liabilities

32,783

38,181

Provisions for liabilities

(26,725)

(28,670)

Accruals and deferred income

(839)

-

 

5,219

9,511

Capital and reserves

5,219

9,511

1

General information

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

The address of its registered office is:
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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.

Director's responsibilities:

 

Radio Studio Services Limited

(Registration number: 04456060)
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 director acknowledges his 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 director on 20 February 2024
 

.........................................
Mr Richard Lawley
Director