2023-01-01 2023-12-31 false No description of principal activity Capium Accounts Production 1.1 08330780 bus:FullAccounts 2023-01-01 2023-12-31 08330780 bus:Micro-entities 2023-01-01 2023-12-31 08330780 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 08330780 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 08330780 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08330780 2023-01-01 2023-12-31 08330780 2023-12-31 08330780 bus:RegisteredOffice 2023-01-01 2023-12-31 08330780 core:WithinOneYear 2023-12-31 08330780 core:AfterOneYear 2023-12-31 08330780 bus:Director1 2023-01-01 2023-12-31 08330780 bus:Director1 2023-12-31 08330780 bus:Director1 2022-01-01 2022-12-31 08330780 bus:Director2 2023-01-01 2023-12-31 08330780 bus:Director2 2023-12-31 08330780 bus:Director2 2022-01-01 2022-12-31 08330780 bus:Director3 2023-01-01 2023-12-31 08330780 bus:Director3 2023-12-31 08330780 bus:Director3 2022-01-01 2022-12-31 08330780 bus:Director4 2023-01-01 2023-12-31 08330780 bus:Director4 2023-12-31 08330780 bus:Director4 2022-01-01 2022-12-31 08330780 2022-01-01 08330780 bus:CompanySecretary1 2023-01-01 2023-12-31 08330780 bus:LeadAgentIfApplicable 2023-01-01 2023-12-31 08330780 2022-01-01 2022-12-31 08330780 2022-12-31 08330780 core:WithinOneYear 2022-12-31 08330780 core:AfterOneYear 2022-12-31 08330780 bus:EntityAccountantsOrAuditors 2022-01-01 2022-12-31 08330780 core:FurnitureFittings 2023-01-01 2023-12-31 08330780 core:FurnitureFittings 2023-12-31 08330780 core:FurnitureFittings 2022-12-31 08330780 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 08330780 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-12-31 08330780 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 08330780 core:CostValuation core:Non-currentFinancialInstruments 2022-12-31 08330780 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 08330780 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 08330780 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 08330780 core:Non-currentFinancialInstruments 2023-12-31 08330780 core:Non-currentFinancialInstruments 2022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08330780
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2023

for

RADIO SCARBOROUGH LIMITED

Directors Alan Deacon
Anne Janette Mortlock
James Ferguson
Kenneth William Gadd
Registered Number 08330780
Registered Office YMCA Scarborough
St Thomas Street
Scarborough
North Yorkshire
YO11 1DY
Accountants J W Smith & Co Ltd - Scarborough
Hopper Hill Road
Scarborough Business Park
Scarborough
North Yorkshire
YO11 3YS
Secretary David Simcox
1
  2023   2022
    £ £   £ £
Fixed assets   964      1 
Current assets 170      170   
Creditors: amount falling due within one year (1,034)     (951)  
Net current assets   (864)     (781)
Total assets less current liabilities   100      (780)
Creditors: amount falling due after more than one year   (12,689)     (10,653)
Net assets   (12,589)     (11,433)
 

         
Capital and reserves   (12,589)     (11,433)
 
NOTES TO THE ACCOUNTS

General Information
Radio Scarborough Limited is a private company, limited by shares, registered in England and Wales, registration number 08330780, registration address YMCA Scarborough, St Thomas Street, Scarborough, North Yorkshire, YO11 1DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 5 (2022 : 2).


For the year ended 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 12 September 2024 and were signed on its behalf by:


--------------------------------
Alan Deacon
Director
2