RIVER MEDIA BROADCAST GROUP LIMITED

Company limited by guarantee

Company Registration Number:
NI674861 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

RIVER MEDIA BROADCAST GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RIVER MEDIA BROADCAST GROUP LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

PRINCIPAL ACTIVITIES IS A NON PROFIT MAKING YOUTH COMMUNITY RADIO STATION.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

GERARD DOHERTY
STEPHEN MORROW
KEITH WRIGHT


Secretary SINEAD O'SHEA

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
21 October 2024

And signed on behalf of the board by:
Name: GERARD DOHERTY
Status: Director

RIVER MEDIA BROADCAST GROUP LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 15,000 10,000
Cost of sales: ( 15,000 ) ( 10,000 )
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

RIVER MEDIA BROADCAST GROUP LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

RIVER MEDIA BROADCAST GROUP LIMITED

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.

This report was approved by the board of directors on 21 October 2024
and signed on behalf of the board by:

Name: GERARD DOHERTY
Status: Director

The notes form part of these financial statements

RIVER MEDIA BROADCAST GROUP LIMITED

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

RIVER MEDIA BROADCAST GROUP LIMITED

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

RIVER MEDIA BROADCAST GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Financial Commitments

RIVER RADIO FINANCIAL COMMITMENTS IS TO ENSURE THAT THE OVER HEAD COSTS OF THE OUTGOINGS TO MAINTAIN OUR NON PROFIT MAKING COMMUNITY RADIO SERVICE IS COVERED.