Registered number
08362780
East Cleveland Community Radio Limited
Filleted Accounts
31 January 2024
East Cleveland Community Radio Limited
Registered number: 08362780
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 1,110 1,762
Current assets 14,456 22,942
Prepayments and accrued income - 1,653
14,456 24,595
Creditors: amounts falling due within one year (2,931) (5,628)
Net current assets 11,525 18,967
Total assets less current liabilities 12,635 20,729
Accruals and deferred income (10,522) (7,925)
Net assets 2,113 12,804
Capital and reserves 2,113 12,804
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Redcar Beacon, Esplanade, Redcar, Cleveland TS10 3AA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Jeremy Gartland
Director
Approved by the board on 14 October 2024
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