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WEST LEEDS COMMUNITY MEDIA LIMITED - Company Information

Company Accounts and Tax Online 10849413 Board of Directors 1.6.22 31.5.23 31.5.23 false iso4217:GBP xbrli:pure 10849413 2021-06-01 2022-05-31 10849413 2023-05-31 10849413 2022-06-01 2023-05-31 10849413 2022-05-31 10849413 countries:EnglandWales 2022-06-01 2023-05-31 10849413 curr:PoundSterling 2022-06-01 2023-05-31 10849413 uk-bus:CompanyLimitedByGuarantee 2022-06-01 2023-05-31 10849413 uk-bus:Micro-entities 2022-06-01 2023-05-31 10849413 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 10849413 uk-bus:FullAccounts 2022-06-01 2023-05-31 10849413 uk-bus:RegisteredOffice 2022-06-01 2023-05-31 10849413 uk-bus:Director1 2022-06-01 2023-05-31 10849413 uk-bus:Director1 2022-06-01 10849413 uk-bus:Director1 2023-05-31 10849413 uk-bus:Director2 2022-06-01 2023-05-31 10849413 uk-bus:Director2 2022-06-01 10849413 uk-bus:Director2 2023-05-31 10849413 uk-bus:Director3 2022-06-01 2023-05-31 10849413 uk-bus:Director3 2022-06-01 10849413 uk-bus:Director3 2023-05-31 10849413 uk-bus:Director4 2022-06-01 2023-05-31 10849413 uk-bus:Director4 2022-06-01 10849413 uk-bus:Director4 2023-05-31 10849413 uk-bus:Director5 2022-06-01 2023-05-31 10849413 uk-bus:Director5 2022-06-01 10849413 uk-bus:Director5 2023-05-31 10849413 uk-bus:Director6 2022-06-01 2023-05-31 10849413 uk-bus:Director6 2022-06-01 10849413 uk-bus:Director6 2023-05-31 10849413 core:AfterOneYear 2023-05-31 10849413 core:AfterOneYear 2022-05-31 10849413 core:WithinOneYear 2023-05-31 10849413 core:WithinOneYear 2022-05-31 10849413 core:WithinOneYear 2022-06-01 2023-05-31 10849413 core:AfterOneYear 2023-05-31 10849413 core:AfterOneYear 2022-05-31 10849413 core:AfterOneYear 2022-06-01 2023-05-31 10849413 core:ShareCapital 2023-05-31 10849413 core:ShareCapital 2022-05-31 10849413 core:RevaluationReserve 2023-05-31 10849413 core:RevaluationReserve 2022-05-31 10849413 core:RetainedEarningsAccumulatedLosses 2023-05-31 10849413 core:RetainedEarningsAccumulatedLosses 2022-05-31 10849413 1 2022-06-01 2023-05-31

Company Registration Number:
10849413 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

Contents of the Financial Statements

for the Period Ended 31 May 2023


Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

West Leeds Community Media Ltd is the publisher of West Leeds Dispatch, a hyper-local news website covering West Leeds, and also produces daily email and periodic print news content and provides free community reporter training.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
John Baron
Anne Akers
Diane Law
Emma Bearman
Iola Shaw
Jill Stocks

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: John Baron
Status: Director

Name: Anne Akers
Status: Director

Name: Diane Law
Status: Director

Income and Expenditure Account

for the Period Ended 31 May 2023

	2023 £	2022 £
Turnover	41,964	43,264
Other Income	6	-
Cost of Materials	( 5,532 )	( 3,366 )
Depreciation and Writeoffs	( 403 )	( 857 )
Other charges	( 34,274 )	( 36,853 )
Tax on surplus	( 339 )	( 617 )
Surplus or (Deficit) for Period	1,422	1,571

Balance sheet

As at 31 May 2023

	2023 £	2022 £
Fixed Assets:	663	688
Current assets:	15,560	11,450
Creditors: amounts falling due within one year:	( 11,299 )	( 8,340 )
Net current assets (liabilities):	4,261	3,110
Total assets less current liabilities:	4,924	3,798
Creditors: amounts falling due after more than one year:	( 260 )	( 380 )
Total net assets (liabilities):	4,664	3,418
Reserves:	4,664	3,418

Balance sheet continued

For the year ending 31 May 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 February 2024
And Signed On Behalf Of The Board By:

Name: John Baron
Status: Director

Name: Anne Akers
Status: Director

Name: Diane Law
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

2. Off balance sheet disclosure

No

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