EH-FM RADIO C.I.C.
EH-FM RADIO C.I.C.
EH-FM RADIO C.I.C.
Company limited by guarantee
Company Registration Number:
SC627588 (Scotland)
Unaudited statutory accounts for the year ended 30 April 2022
Period of accounts
Start date: 1 May 2021
End date: 30 April 2022
EH-FM RADIO C.I.C.
Contents of the Financial Statements
for the Period Ended 30 April 2022
| 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
The directors present their report with the financial statements of the company for the period ended 30 April 2022
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 May 2021 to 30 April 2022
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
And signed on behalf of the board by:
Name:
Status: Director
EH-FM RADIO C.I.C.
Profit And Loss Account
for the Period Ended
| 2022 | 2021 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | ( |
| Other operating income: | | |
| Operating profit(or loss): | | ( |
| Profit(or loss) before tax: | | ( |
| Tax: | ( | |
| Profit(or loss) for the financial year: | | ( |
EH-FM RADIO C.I.C.
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| Debtors: | 4 | | |
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 5 | ( | ( |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Total net assets (liabilities): | | | |
| Members' funds | |||
| Profit and loss account: | | | |
| Total members' funds: | | |
The notes form part of these financial statements
EH-FM RADIO C.I.C.
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
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 2022
-
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 2022
-
2. Employees
2022 2021 Average number of employees during the period 3 3
EH-FM RADIO C.I.C.
Notes to the Financial Statements
for the Period Ended 30 April 2022
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 May 2021 | | | ||||
| Additions | | | ||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 April 2022 | | | ||||
| Depreciation | ||||||
| At 1 May 2021 | | | ||||
| Charge for year | | | ||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 April 2022 | | | ||||
| Net book value | ||||||
| At 30 April 2022 | | | ||||
| At 30 April 2021 | | |
EH-FM RADIO C.I.C.
Notes to the Financial Statements
for the Period Ended 30 April 2022
4. Debtors
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Trade debtors | | |
| Total | |
EH-FM RADIO C.I.C.
Notes to the Financial Statements
for the Period Ended 30 April 2022
5. Creditors: amounts falling due within one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Taxation and social security | | |
| Accruals and deferred income | | |
| Other creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
EH-FM RADIO C.I.C.
Company Number: SC627588 (Scotland)
Year Ending: 30 April 2022
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 2021-2022, 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
No consultation with stakeholders
Directors' remuneration
There was £4,814 remuneration paid to the company Directors. No other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
26 August 2022
And signed on behalf of the board by:
Name: James John Pettinger
Status: Director