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REGISTERED NUMBER: 05969796 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 NOVEMBER 2024

FOR

DORSET COMMUNITY RADIO LTD

DORSET COMMUNITY RADIO LTD (REGISTERED NUMBER: 05969796)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Balance Sheet 1


DORSET COMMUNITY RADIO LTD (REGISTERED NUMBER: 05969796)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 44,574 20,779

PREPAYMENTS AND ACCRUED INCOME 11,183 114

CREDITORS
Amounts falling due within one year (36,625 ) (33,799 )
NET CURRENT ASSETS/(LIABILITIES) 19,132 (12,906 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,132

(12,906

)

PROVISIONS FOR LIABILITIES (20,455 ) (4,187 )
NET LIABILITIES (1,323 ) (17,093 )

RESERVES (1,323 ) (17,093 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

DORSET COMMUNITY RADIO LTD is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05969796

Registered office: Unit G 376B Ringwood Road
Poole
Dorset
BH12 3LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



DORSET COMMUNITY RADIO LTD (REGISTERED NUMBER: 05969796)

BALANCE SHEET - continued
30 NOVEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2025 and were signed on its behalf by:




Mrs S E Bright - Director



M Harris - Director