SHINE FM COMPANY NUMBER NI 059842
INCOME & EXPENDITURE FROM 1st JULY2023-30th JUNE 2024
| INCOME | £ | EXPENDITURE | £ |
|---|---|---|---|
| Gift aid donations | £2050 | Licences | £792 |
| HMRC Gift Aid | £516 | Rent/Electric | £600 |
| Bank Refund | £11 | Insurance | £396 |
| Bank fees | £35 | ||
| Broadband | £568 | ||
| Income total | £2577 | Expenditure total | £2391 |
| Profit for the year | £186 | ||
| Balance brought forward £144 | |||
| Closing balance as at 30/6/2024 £330 |
H.J. Deans-Chairman Nigel Weir-Finance Director
SHINE FM COMPANY NUMBER NI 059842 BALANCE SHEET AS AT 30th JUNE 2024
FIXED ASSETS Equipment cost as at 30/6/2018 £2456
Accumulated depreciation: As at 1/7/2023 £2416 Charge for the year £ 30 £2446 As at 30/6/2024 Net book value of fixed assets £ 10
CURRENT ASSETS Debtors £350 ( HMRC Gift Aid) Cash at bank £330
LESS CURRENT LIABILITIES Nil Net Current Assets £680 Total Net Assets £690
In preparing these abbreviated accounts, as directors of the company we hereby confirm: For the financial year in question, ending 30th June 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- No members of the company have required the company to obtain an audit of its accounts , in accordance with section 476 of the Companies Act 2006.
2.The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 , with respect to accounting records and the preparation of accounts.
3.These accounts have been prepared in accordance with the provisions applicable to companies subject to the Small Companies Regime.
Accounts approved by the Directors , as indicated by the Chairman’s signature on 27th December 2024. H.J. Deans- Chairman and Director Nigel Weir -Finance Director
Independently reviewed by Mr Peter G McEvoy - Justice of the Peace County Court Division Armagh & South Down.
27/12/2024