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Registration number: 06682453

Seahaven FM Broadcasting

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Seahaven FM Broadcasting

Contents

Directors' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seahaven FM Broadcasting

Directors' Report for the Year Ended 31 December 2023

The directors present their report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Nicholas Mallinson

Mr Malcolm Beck

Mr Mark Evans

Mr Clive Graham Mellor

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 3 September 2024 and signed on its behalf by:

.........................................
Mr Nicholas Mallinson
Director

.........................................
Mr Malcolm Beck
Director

 
     
 

Seahaven FM Broadcasting

(Registration number: 06682453)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

13,627

17,885

Current assets

16,519

12,702

Creditors: Amounts falling due within one year

(22,482)

(19,227)

Net current liabilities

(5,963)

(6,525)

Total assets less current liabilities

7,664

11,360

Creditors: Amounts falling due after more than one year

(6,853)

(8,280)

 

811

3,080

Capital and reserves

811

3,080

1

General information

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

The address of its registered office is:
25 Clinton Place
Seaford
East Sussex
BN25 1NP
England

These financial statements were authorised for issue by the Board on 3 September 2024.

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 directors) during the year, was 5 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 directors acknowledge their 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.

 

Seahaven FM Broadcasting

(Registration number: 06682453)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Mr Nicholas Mallinson
Director

.........................................
Mr Malcolm Beck
Director