for the Period Ended 30 November 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Directors
The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 13 months to 30 November 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | ( |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 13 months to 30 November 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Total net assets (liabilities): | ( | | |
Members' funds | |||
Profit and loss account: | ( | | |
Total members' funds: | ( | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 13 months to 30 November 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 | | | | |||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2023 | | | | |||
Depreciation | ||||||
At 1 December 2022 | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 | ||||||
Net book value | ||||||
At 30 November 2023 | | | | |||
At 30 November 2022 | | | |
for the Period Ended 30 November 2023
2023 | 13 months to 30 November 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Total | | |
for the Period Ended 30 November 2023
2023 | 13 months to 30 November 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
Provide a platform for residents to share their stories and perspectives.The station gave local residents a voice and them to share their stories and perspectives with the rest of the community. This helped to build understanding and empathy within the community.Promoting local businesses and events. The station helped promote local businesses and events, which boosted the local economy and helped to create a sense of community pride.Educating the community about important issues. The station played an important role in educating the community about important issues, which helped to create a more informed and engaged community.Entertaining and informing the community with a variety of programs. The station provided a variety of programming to entertain and inform the community, which helped to improve the quality of life for local residents.
The stakeholders and the suppliers, the listeners and local residents. There has been no formal consultation in the year but listener and local resident feedback has been sought and taken onboard when planning services.
There were no other transaction or arrangements in connection with the remuneration of directors, or compensation for directors loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 August 2024
And signed on behalf of the board by:
Name: Abdulkadir Adan
Status: Director