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Company registration number: 13925585
Spiritual Radio Services
Company limited by guarantee
Unaudited filleted financial statements
28 February 2024
Spiritual Radio Services
Company limited by guarantee
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Spiritual Radio Services
Company limited by guarantee
Directors and other information
Director Charles Robertson
Company number 13925585
Registered office 32 Laxfield Drive
Broughton
Milton Keynes
Buckinghamshire
MK10 9NQ
Accountant Jenner Accountants Limited
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Spiritual Radio Services
Company limited by guarantee
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Spiritual Radio Services
Year ended 28 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Spiritual Radio Services for the year ended 28 February 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Spiritual Radio Services, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Spiritual Radio Services and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Spiritual Radio Services and its director as a body for my work or for this report.
It is your duty to ensure that Spiritual Radio Services has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Spiritual Radio Services. You consider that Spiritual Radio Services is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Spiritual Radio Services. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
12 September 2024
Spiritual Radio Services
Company limited by guarantee
Statement of financial position
28 February 2024
28/02/24 28/02/23
£ £
Fixed assets 12,180 14,400
_______ _______
Current assets 6 306
Creditors: amounts falling due within one year ( 14,873) ( 14,800)
_______ _______
Net current liabilities ( 14,867) ( 14,494)
_______ _______
Total assets less current liabilities ( 2,687) ( 94)
_______ _______
Net liabilities ( 2,687) ( 94)
_______ _______
Capital and reserves ( 2,687) ( 94)
_______ _______
Notes to the financial statements
Spiritual Radio Services
Company limited by guarantee
Year ended 28 February 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Charles Robertson
Director
Company registration number: 13925585
The company is a private company limited by guarantee, registered in England & Wales.