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REGISTERED NUMBER: 09364055 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Leyland Community Radio Ltd

Leyland Community Radio Ltd (Registered number: 09364055)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Leyland Community Radio Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mr B P Ashman
Mrs B Crossley
Mrs A Hunter
Mrs D L Noblett





REGISTERED OFFICE: 65 Mill Street
Farington
Leyland
Lancashire
PR25 4GJ





REGISTERED NUMBER: 09364055 (England and Wales)





ACCOUNTANTS: CCW Limited
Chartered Accountants
295/297 Church Street
Blackpool
Lancashire
FY1 3PJ

Leyland Community Radio Ltd (Registered number: 09364055)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,688 1,156

CURRENT ASSETS
Debtors 5 59 55
Cash at bank 9,566 11,951
9,625 12,006
CREDITORS
Amounts falling due within one year 6 740 740
NET CURRENT ASSETS 8,885 11,266
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,573

12,422

RESERVES
Income and expenditure account 7 12,573 12,422
12,573 12,422

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Leyland Community Radio Ltd (Registered number: 09364055)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





Mr B P Ashman - Director


Leyland Community Radio Ltd (Registered number: 09364055)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Leyland Community Radio Ltd is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
The company is a not-for-profit organisation and as a result is not liable to corporation tax on its activities.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023 4,886
Additions 4,188
At 31 March 2024 9,074
DEPRECIATION
At 1 April 2023 3,730
Charge for year 1,656
At 31 March 2024 5,386
NET BOOK VALUE
At 31 March 2024 3,688
At 31 March 2023 1,156

Leyland Community Radio Ltd (Registered number: 09364055)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Prepayments 59 55

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Directors' loan accounts 500 500
Accrued expenses 240 240
740 740

7. RESERVES
Income
and
expenditure
account
£   

At 1 April 2023 12,422
Surplus for the year 151
At 31 March 2024 12,573

8. LIMITED BY GUARANTEE

The company is a private company limited by guarantee and therefore does not have any share capital. Each member would not be liable to contribute any amount exceeding £1 towards the assets of the company in the event of liquidation.