Company Registration No. 11013547 (England and Wales)
Leeds Dance Community Radio Ltd
Unaudited accounts
for the year ended 31 October 2024
Leeds Dance Community Radio Ltd
Unaudited accounts
Contents
Leeds Dance Community Radio Ltd
Company Information
for the year ended 31 October 2024
Directors
D Tidmarsh
D Malin
M Hodgson
Company Number
11013547 (England and Wales)
Registered Office
Mabgate Business Centre
93-99 Mabgate
Leeds
West Yorkshire
LS9 7DR
England
Accountants
Sparham Harnell Limited
Churchill House
29 Mill Hill Road
Pontefract
West Yorkshire
WF8 4HY
Leeds Dance Community Radio Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
12,073
14,203
Cash at bank and in hand
2,940
7,485
Creditors: amounts falling due within one year
(68,835)
(48,698)
Net current liabilities
(63,381)
(41,213)
Total assets less current liabilities
(51,308)
(27,010)
Creditors: amounts falling due after more than one year
(74,782)
(88,630)
Net liabilities
(126,090)
(115,640)
Profit and loss account
(126,090)
(115,640)
Members' funds
(126,090)
(115,640)
For the year ending 31 October 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by
D Tidmarsh
Director
Company Registration No. 11013547
Leeds Dance Community Radio Ltd
Notes to the Accounts
for the year ended 31 October 2024
Leeds Dance Community Radio Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 11013547. The registered office is Mabgate Business Centre, 93-99 Mabgate, Leeds, West Yorkshire, LS9 7DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Other operating income relates to donations made to the Company during the year.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
Deferred taxation is ignored being that the company is a not for profit company and does not attract taxation.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company is a not for profit organisation and is guaranteed by its members under the limited by guarantee status.
Leeds Dance Community Radio Ltd
Notes to the Accounts
for the year ended 31 October 2024
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
18,466
18,466
Other creditors
33,268
16,540
Loans from directors
10,766
6,266
Contained within creditors due within one year and over one year are loans under a payment agreement with a fixed 0% interest. Under the payment agreement a breach of the loans would result in interest under the original loan agreements being reinstated and due in full.
Also within Creditors due within one year are directors loans amounting to £10,766 (2023 - £6,266) these are repayable on demand.
7
Creditors: amounts falling due after more than one year
2024
2023
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Leeds Dance Community Radio Ltd
Notes to the Accounts
for the year ended 31 October 2024
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).