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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
Directors Mr Barry Edward Mole
Mrs Hazel Victoria Loveday
Mr Charles John Barrington Goodbody
Mrs Heather Robinson
Mr Nicholas Dennis Southorn
Secretary Andrew John Robinson
Company number 03756515
Registered office 3 Westbury Road
Warminster
Wiltshire
BA12 0AN
Bankers National Westminster Bank Plc
740 Waterside Drive
Aztec West
Almonsbury
Bristol
BS99 5BD
WCR Community Radio
Company limited by guarantee
Statement of financial position
30 April 2024
2024 2023
£ £
Current assets 1,760 617
Creditors: amounts falling due within one year - ( 1,667)
_______ _______
Net current assets/(liabilities) 1,760 ( 1,050)
_______ _______
Total assets less current liabilities 1,760 ( 1,050)
Accruals and deferred income ( 448) ( 448)
_______ _______
Net assets/(liabilities) 1,312 ( 1,498)
_______ _______
Capital and reserves 1,312 ( 1,498)
_______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.