BOWE COMMUNITY RADIO CIC

Company limited by guarantee

Company Registration Number:
13094823 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BOWE COMMUNITY RADIO CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BOWE COMMUNITY RADIO CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 570 760
Total fixed assets: 570 760
Current assets
Cash at bank and in hand: 1,783 1,553
Total current assets: 1,783 1,553
Creditors: amounts falling due within one year: 4 ( 538 ) ( 498 )
Net current assets (liabilities): 1,245 1,055
Total assets less current liabilities: 1,815 1,815
Total net assets (liabilities): 1,815 1,815
Members' funds
Profit and loss account: 1,815 1,815
Total members' funds: 1,815 1,815

The notes form part of these financial statements

BOWE COMMUNITY RADIO CIC

Balance sheet statements

For the year ending 31 December 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 5 August 2024
and signed on behalf of the board by:

Name: R Rose
Status: Director

The notes form part of these financial statements

BOWE COMMUNITY RADIO CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

BOWE COMMUNITY RADIO CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

BOWE COMMUNITY RADIO CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 1,351 1,351
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 1,351 1,351
Depreciation
At 1 January 2023 591 591
Charge for year 190 190
On disposals
Other adjustments
At 31 December 2023 781 781
Net book value
At 31 December 2023 570 570
At 31 December 2022 760 760

BOWE COMMUNITY RADIO CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 142 98
Other creditors 396 400
Total 538 498

COMMUNITY INTEREST ANNUAL REPORT

BOWE COMMUNITY RADIO CIC

Company Number: 13094823 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Bowe Community Radio CIC is a 24/7 online radio station which broadcasts a schedule of live presentation and automated music. The aim of the radio station is to celebrate with the local audience, inform them with local news and entertain them on regular basis. The station is run entirely by volunteers. Bowe Community Radio CIC aims to serve residents in the Newark and Sherwood Constituency with a targeted focus on areas like Edwinstowe, Ollerton, Boughton, Walesby, Wellow, Bilsthorpe, Clipstone and the surrounding villages.

Consultation with stakeholders

Bowe Community Radio CIC regularly engages with its audience through online contact forms via the "listen live" webpage and also in person, whilst broadcasting live from community events.

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
5 August 2024

And signed on behalf of the board by:
Name: R Rose
Status: Director