SOUTH GLOS DIGITAL COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14373004 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 1 October 2023

End date: 5 April 2024

SOUTH GLOS DIGITAL COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 5 April 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SOUTH GLOS DIGITAL COMMUNITY INTEREST COMPANY

Balance sheet

As at 5 April 2024

Notes 6 months to 5 April 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,500 3,500
Total current assets: 3,500 3,500
Creditors: amounts falling due within one year: 3 ( 3,500 ) ( 3,500 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 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

SOUTH GLOS DIGITAL COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 5 April 2024 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 January 2025
and signed on behalf of the board by:

Name: David Wrench
Status: Director

The notes form part of these financial statements

SOUTH GLOS DIGITAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

SOUTH GLOS DIGITAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    6 months to 5 April 2024 2023
    Average number of employees during the period 0 0

SOUTH GLOS DIGITAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Creditors: amounts falling due within one year note

6 months to 5 April 2024 2023
£ £
Other creditors 3,500 3,500
Total 3,500 3,500

COMMUNITY INTEREST ANNUAL REPORT

SOUTH GLOS DIGITAL COMMUNITY INTEREST COMPANY

Company Number: 14373004 (England and Wales)

Year Ending: 5 April 2024

Company activities and impact

South Glos Digital CIC (Community Interest Company) is owned by Thornbury Media Community Interest Company. We operate the digital radio multiplex on a commercial basis, but all our profits are returned back to supporting community media in our area. South Glos Digital CIC was formed in 2022 to apply for a permanent DAB licence, which we were awarded.)

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 January 2025

And signed on behalf of the board by:
Name: David Wrench
Status: Director