Company Registration No. 08602715 (England and Wales)
East Yorkshire Broadcasting Limited
Unaudited accounts
for the year ended 31 December 2020
East Yorkshire Broadcasting Limited
Statement of financial position
as at 31 December 2020
Tangible assets
13,697
28,638
Cash at bank and in hand
17,227
7,067
Creditors: amounts falling due within one year
(9,743)
(14,769)
Net current assets
12,100
5,748
Total assets less current liabilities
25,797
34,386
Creditors: amounts falling due after more than one year
(20,900)
(10,000)
Profit and loss account
4,897
24,386
Members' funds
4,897
24,386
For the year ending 31 December 2020 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 21 September 2021 and were signed on its behalf by
Mr David Murray Fewster
Director
Company Registration No. 08602715
East Yorkshire Broadcasting Limited
Notes to the Accounts
for the year ended 31 December 2020
East Yorkshire Broadcasting Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08602715. The registered office is ROLAND HOUSE, PRINCES DOCK STREET, HULL, HU1 2LD.
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.
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:
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Tangible fixed assets
Plant & machinery
At 31 December 2020
74,707
Charge for the year
14,941
At 31 December 2020
61,010
At 31 December 2020
13,697
At 31 December 2019
28,638
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Debtors: amounts falling due within one year
2020
2019
Trade debtors
4,616
13,450
East Yorkshire Broadcasting Limited
Notes to the Accounts
for the year ended 31 December 2020
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Creditors: amounts falling due within one year
2020
2019
Trade creditors
2,775
4,250
Other creditors
5,008
8,286
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Creditors: amounts falling due after more than one year
2020
2019
Other creditors
10,000
10,000
The £10,000 loan is unsecured and interest free and one years notice of repayment must be given. The loan was from Mr D M Fewster.
The Bounce Back loan of £10,900 is repayable over 6 years and interest free for the first year, repayments commence after 1 year. Interest is charged at 2.5%.
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.
9
Average number of employees
During the year the average number of employees was 1 (2019: 1).
