WOOHOO ART EVENTS CIC

Company limited by guarantee

Company Registration Number:
12818753 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2021

Period of accounts

Start date: 17 August 2020

End date: 31 August 2021

WOOHOO ART EVENTS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2021

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

WOOHOO ART EVENTS CIC

Directors' report period ended 31 August 2021

The directors present their report with the financial statements of the company for the period ended 31 August 2021

Principal activities of the company

The principal activity of the company during the period under review was that of arranging art exhibitions. The company ceased trading 8 January 2021.



Directors

The directors shown below have held office during the whole of the period from
17 August 2020 to 31 August 2021

A.K.T. Fitzgerald
T.R. Cunningham


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
12 August 2022

And signed on behalf of the board by:
Name: A.K.T. Fitzgerald
Status: Director

WOOHOO ART EVENTS CIC

Profit And Loss Account

for the Period Ended 31 August 2021

2021


£
Turnover: 3,973
Cost of sales: ( 3,832 )
Gross profit(or loss): 141
Administrative expenses: ( 797 )
Operating profit(or loss): (656)
Profit(or loss) before tax: (656)
Profit(or loss) for the financial year: (656)

WOOHOO ART EVENTS CIC

Balance sheet

As at 31 August 2021

Notes 2021


£
Current assets
Cash at bank and in hand: 44
Total current assets: 44
Net current assets (liabilities): 44
Total assets less current liabilities: 44
Creditors: amounts falling due after more than one year: 3 ( 700 )
Total net assets (liabilities): (656)
Members' funds
Profit and loss account: (656)
Total members' funds: ( 656)

The notes form part of these financial statements

WOOHOO ART EVENTS CIC

Balance sheet statements

For the year ending 31 August 2021 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.

This report was approved by the board of directors on 12 August 2022
and signed on behalf of the board by:

Name: A.K.T. Fitzgerald
Status: Director

The notes form part of these financial statements

WOOHOO ART EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 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

WOOHOO ART EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2021

  • 2. Employees

    2021
    Average number of employees during the period 2

WOOHOO ART EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2021

3. Creditors: amounts falling due after more than one year note

2021
£
Other creditors 700
Total 700

COMMUNITY INTEREST ANNUAL REPORT

WOOHOO ART EVENTS CIC

Company Number: 12818753 (England and Wales)

Year Ending: 31 August 2021

Company activities and impact

Woohoo Arts Events CIC organises exhibitions for creatives who find it hard to enter the art world i.e. mental heath sufferers.

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
12 August 2022

And signed on behalf of the board by:
Name: Anna Fitzgerald
Status: Director