| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 24 November 2023 to 30 November 2024 |
| for |
| Aire Wharfe DAB Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 24 November 2023 to 30 November 2024 |
| for |
| Aire Wharfe DAB Ltd |
| Aire Wharfe DAB Ltd (Registered number: 15308335) |
| Contents of the Financial Statements |
| for the Period 24 November 2023 to 30 November 2024 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Aire Wharfe DAB Ltd |
| Company Information |
| for the Period 24 November 2023 to 30 November 2024 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 28 Prescott Street |
| Halifax |
| West Yorkshire |
| HX1 2LG |
| Aire Wharfe DAB Ltd (Registered number: 15308335) |
| Balance Sheet |
| 30 November 2024 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| ( |
) |
| 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 profit or loss 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 were approved by the Board of Directors and authorised for issue on |
| Aire Wharfe DAB Ltd (Registered number: 15308335) |
| Notes to the Financial Statements |
| for the Period 24 November 2023 to 30 November 2024 |
| 1. | STATUTORY INFORMATION |
| Aire Wharfe DAB Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Other debtors |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Amounts owed to group undertakings |
| 6. | RELATED PARTY DISCLOSURES |
| During the period , Drystone Radio Limited ( the holding company) paid for items of expenditure on behalf of Aire Wharfe DAB Limited amounting to £5110. At the period end £5020 of this amount was still owed. |
| DC Adams is a director of both Aire Wharfe DAB Ltd. and Lindley Adams Ltd. who act as accountants for Aire Wharfe DAB Ltd. |
| DC Adams and S Rhodes are directors of both Aire Wharfe DAB Ltd. and its holding company Drystone Radio Limited. |
| 7. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Drystone Radio Limited. |
| Drystone Radio Limited owns 90 of the 100 issued £1 ordinary shares in Aire Wharfe DAB Limited. |