Company registration number:
03756515
WCR Community Radio
Company limited by guarantee
Unaudited filleted financial statements
30 April 2024
WCR Community Radio
Company limited by guarantee
Contents
Directors and other information
Statement of financial position and notes to the financial statements
WCR Community Radio
Company limited by guarantee
Directors and other information
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Directors |
Mr Barry Edward Mole |
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Mrs Hazel Victoria Loveday |
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Mr Charles John Barrington Goodbody |
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Mrs Heather Robinson |
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Mr Nicholas Dennis Southorn |
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Secretary |
Andrew John Robinson |
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Company number |
03756515 |
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Registered office |
3 Westbury Road |
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Warminster |
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Wiltshire |
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BA12 0AN |
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WCR Community Radio
Company limited by guarantee
Statement of financial position
30 April 2024
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2024 |
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2023 |
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£ |
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£ |
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Current assets |
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1,760 |
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617 |
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Creditors: amounts falling due within one year |
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- |
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(
1,667) |
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_______ |
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_______ |
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Net current assets/(liabilities) |
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1,760 |
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(
1,050) |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,760 |
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(
1,050) |
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Accruals and deferred income |
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(
448) |
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(
448) |
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_______ |
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_______ |
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Net assets/(liabilities) |
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1,312 |
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(
1,498) |
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_______ |
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_______ |
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Capital and reserves |
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1,312 |
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(
1,498) |
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_______ |
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_______ |
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Notes to the financial statements
WCR Community Radio
Company limited by guarantee
Year ended 30 April 2024
1.
Related Party
In the year WCR Community Radio donated £10,700 (£10,500 - 2023) to The Friends of WCR in the year as charity linked to the trading company.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their 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
29 January 2025
, and are signed on behalf of the board by:
Mr Barry Edward Mole
Director
Company registration number:
03756515
The company is a private company limited by guarantee, registered in England & Wales.