EH-FM RADIO C.I.C.

EH-FM RADIO C.I.C.

EH-FM RADIO C.I.C. - Company Information

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EH-FM RADIO C.I.C.

Company limited by guarantee

Company Registration Number:
SC627588 (Scotland)

Unaudited statutory accounts for the year ended 30 April 2020

Period of accounts

Start date: 12 April 2019

End date: 30 April 2020

EH-FM RADIO C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2020

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EH-FM RADIO C.I.C.

Directors' report period ended 30 April 2020

The directors present their report with the financial statements of the company for the period ended 30 April 2020

Principal activities of the company

The principal activity of the company is that of a Radio Station and is a Community Interest Company.



Directors

The directors shown below have held office during the whole of the period from
12 April 2019 to 30 April 2020

Mr MJ Belcher
 Mr AM Montalto
 Mr JJ Pettinger

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
22 January 2021

And signed on behalf of the board by:
Name: Mr JJ Pettinger
Status: Director

EH-FM RADIO C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2020

13 months to 30 April 2020


£
Turnover: 10,323
Cost of sales: ( 2,859 )
Gross profit(or loss): 7,464
Administrative expenses: ( 6,497 )
Operating profit(or loss): 967
Profit(or loss) before tax: 967
Profit(or loss) for the financial year: 967

EH-FM RADIO C.I.C.

Balance sheet

As at 30 April 2020

Notes 13 months to 30 April 2020


£
Fixed assets
Tangible assets: 3 1,434
Total fixed assets: 1,434
Current assets
Cash at bank and in hand: 4,133
Total current assets: 4,133
Net current assets (liabilities): 4,133
Total assets less current liabilities: 5,567
Accruals and deferred income: ( 200 )
Total net assets (liabilities): 5,367
Members' funds
Profit and loss account: 5,367
Total members' funds: 5,367

The notes form part of these financial statements

EH-FM RADIO C.I.C.

Balance sheet statements

For the year ending 30 April 2020 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.

This report was approved by the board of directors on 22 January 2021
and signed on behalf of the board by:

Name: Mr JJ Pettinger
Status: Director

The notes form part of these financial statements

EH-FM RADIO C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 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

EH-FM RADIO C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Employees

    13 months to 30 April 2020
    Average number of employees during the period 3

EH-FM RADIO C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 2,151 2,151
Disposals
Revaluations
Transfers
At 30 April 2020 2,151 2,151
Depreciation
Charge for year 717 717
On disposals
Other adjustments
At 30 April 2020 717 717
Net book value
At 30 April 2020 1,434 1,434

COMMUNITY INTEREST ANNUAL REPORT

EH-FM RADIO C.I.C.

Company Number: SC627588 (Scotland)

Year Ending: 30 April 2020

Company activities and impact

The company runs a radio station for the local community. The radio station opened for business in April 2019. During the financial year 2019-2020, the radio station has provided a platform for many local artists to express themselves and entertained many in the local community during lockdown.

Consultation with stakeholders

The company’s stakeholders are the residents and listeners of the radio station including the Directors of the company.Consultations are made online with stakeholders and Directors of the company to produce content suitable for the community.

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
22 January 2021

And signed on behalf of the board by:
Name: James John Pettinger
Status: Director