WILDHART RADIO CIC

Company limited by guarantee

Company Registration Number:
13510947 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

WILDHART RADIO CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WILDHART RADIO CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 946 1,381
Total current assets: 946 1,381
Creditors: amounts falling due within one year: 3 ( 889 ) ( 479 )
Net current assets (liabilities): 57 902
Total assets less current liabilities: 57 902
Total net assets (liabilities): 57 902
Members' funds
Profit and loss account: 57 902
Total members' funds: 57 902

The notes form part of these financial statements

WILDHART RADIO CIC

Balance sheet statements

For the year ending 31 July 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 29 April 2025
and signed on behalf of the board by:

Name: Simone Helen Kenney
Status: Director

The notes form part of these financial statements

WILDHART RADIO CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

WILDHART RADIO CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 4

WILDHART RADIO CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 889 479
Total 889 479

COMMUNITY INTEREST ANNUAL REPORT

WILDHART RADIO CIC

Company Number: 13510947 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company provides a radio platform for mainly a sussex wide online community. It provides music, chat & entertainment for a wide sector. As well as training presenters & providing skills & training. It showcases local talent as well as appearing at local festivals & building community & connection

Consultation with stakeholders

We have regular meetings as directors & with presenters as well as receiving emails & comments from members of the public. We have a facebook group & email address to keep in touch with stakeholders. Through events & projects we have maintained a close connection & fostering relationships with our stakeholders as well as our listeners.

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
29 April 2025

And signed on behalf of the board by:
Name: Simone Helen Kenney
Status: Director