CHASE MEDIA TRAINING C.I.C.

CHASE MEDIA TRAINING C.I.C.

CHASE MEDIA TRAINING C.I.C. - Company Information

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CHASE MEDIA TRAINING C.I.C.

Company limited by guarantee

Company Registration Number:
09659844 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 1 July 2021

End date: 30 June 2022

CHASE MEDIA TRAINING C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CHASE MEDIA TRAINING C.I.C.

Balance sheet

As at 30 June 2022

Notes 2022 2021


£
£
Fixed assets
Tangible assets: 3 3,079 4,106
Total fixed assets: 3,079 4,106
Current assets
Debtors: 4 7,822 6,582
Cash at bank and in hand: 323 2,709
Total current assets: 8,145 9,291
Creditors: amounts falling due within one year: 5 ( 16,505 ) ( 16,123 )
Net current assets (liabilities): (8,360) (6,832)
Total assets less current liabilities: (5,281) ( 2,726)
Total net assets (liabilities): (5,281) (2,726)
Members' funds
Profit and loss account: (5,281) ( 2,726)
Total members' funds: ( 5,281) (2,726)

The notes form part of these financial statements

CHASE MEDIA TRAINING C.I.C.

Balance sheet statements

For the year ending 30 June 2022 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 March 2023
and signed on behalf of the board by:

Name: Andrew Buck
Status: Director

The notes form part of these financial statements

CHASE MEDIA TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

CHASE MEDIA TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

CHASE MEDIA TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2021 4,194 4,194
Additions
Disposals
Revaluations
Transfers
At 30 June 2022 4,194 4,194
Depreciation
At 1 July 2021 88 88
Charge for year 1,027 1,027
On disposals
Other adjustments
At 30 June 2022 1,115 1,115
Net book value
At 30 June 2022 3,079 3,079
At 30 June 2021 4,106 4,106

CHASE MEDIA TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Debtors

2022 2021
£ £
Trade debtors 7,822 6,582
Total 7,822 6,582

CHASE MEDIA TRAINING C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Trade creditors 3,715 3,067
Accruals and deferred income 210 210
Other creditors 12,580 12,846
Total 16,505 16,123

COMMUNITY INTEREST ANNUAL REPORT

CHASE MEDIA TRAINING C.I.C.

Company Number: 09659844 (England and Wales)

Year Ending: 30 June 2022

Company activities and impact

The company’s activities are to provide a media training facility for local people as part of a live radio and multimedia community radio station. At present there are no local facilities or course providers in the Cannock Chase area who can provide suitable training or, more importantly, access to hands on training in a live local community radio service (Cannock Radio) that is operated to promote local events, activities and businesses in Cannock and the surrounding area. The company’s activities will also be to provide local people with access to reporting, presenting, and entertaining the local community through the daily multi format radio and various community events during the year. People who join the academy can be given training and experience in live events and media and radio training. The aim being to become a local celebrity or develop the suitable training and experience in live events and media organisations and marketing companies. All trainees will be required to work various community activities supported and hosted by Cannock Radio and its partners.

Consultation with stakeholders

No consultation with stakeholders

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
30 March 2023

And signed on behalf of the board by:
Name: Andrew Buck
Status: Director