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REGISTRAR OF COMPANIES

Registration number: 11900472

Carlisle Radio FM Ltd

(A company limited by guarantee)

Unaudited Financial Statements

31 March 2024

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Carlisle Radio FM Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Carlisle Radio FM Ltd
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Carlisle Radio FM Ltd for the year ended 31 March 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Carlisle Radio FM Ltd, as a body, in accordance with the terms of our engagement letter dated 11 December 2023. Our work has been undertaken solely to prepare for your approval the accounts of Carlisle Radio FM Ltd and state those matters that we have agreed to state to the Board of Directors of Carlisle Radio FM Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Carlisle Radio FM Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Carlisle Radio FM Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Carlisle Radio FM Ltd. You consider that Carlisle Radio FM Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Carlisle Radio FM Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

28 August 2024

 

Carlisle Radio FM Ltd

(Registration number: 11900472)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

 

5,638

-

Current assets

 

8,154

10,000

Creditors: Amounts falling due within one year

 

(1,502)

(420)

Net current assets

 

6,652

9,580

Total assets less current liabilities

 

12,290

9,580

Accruals and deferred income

 

(6,705)

(10,450)

   

5,585

(870)

Capital and reserves

 

5,585

(870)

 

Carlisle Radio FM Ltd

(Registration number: 11900472)
Balance Sheet as at 31 March 2024 (continued)

1

General information

The company is a company limited by guarantee, incorporated in England, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The company was formerly known as Border City Radio Ltd.

The address of its registered office is:
The John Myers Studios
Unit 43 Enterprise Centre
James Street
CARLISLE
CA2 5BB

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 (2023 - 2).

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.

For the financial year ending 31 March 2024 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
L Kerr
Director