HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
SC463355 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2021

Period of accounts

Start date: 1 December 2020

End date: 30 November 2021

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2021

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Directors' report period ended 30 November 2021

The directors present their report with the financial statements of the company for the period ended 30 November 2021

Directors

The directors shown below have held office during the whole of the period from
1 December 2020 to 30 November 2021

David Martin
Hazel Johnson
Jill Boulaxai
Peter Lang


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
29 August 2022

And signed on behalf of the board by:
Name: Peter Lang
Status: Director

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2021

Notes 2021 2020


£

£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,500 1,500
Investments:   0
Total fixed assets: 1,500 1,500
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 10,301 60,031
Total current assets: 10,301 60,031
Net current assets (liabilities): 10,301 60,031
Total assets less current liabilities: 11,801 61,531
Creditors: amounts falling due after more than one year: 4 0 ( 7,378 )
Total net assets (liabilities): 11,801 54,153
Members' funds
Profit and loss account: 11,801 54,153
Total members' funds: 11,801 54,153

The notes form part of these financial statements

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 November 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.

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 29 August 2022
and signed on behalf of the board by:

Name: Peter Lang
Status: Director

The notes form part of these financial statements

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Employees

    2021 2020
    Average number of employees during the period 0 1

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2021

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2020 0 0 0 1,500 0 1,500
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2021 0 0 0 1,500 0 1,500
Depreciation
At 1 December 2020 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2021 0 0 0 0 0 0
Net book value
At 30 November 2021 0 0 0 1,500 0 1,500
At 30 November 2020 0 0 0 1,500 0 1,500

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2021

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

2021 2020
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 7,378
Total 0 7,378

COMMUNITY INTEREST ANNUAL REPORT

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Company Number: SC463355 (Scotland)

Year Ending: 30 November 2021

Company activities and impact

The company continued to provide support for artists and technical crew recovering from the Covid pandemic by continuing with its series of online live performances, which were made free to view. These shows continued until December 2020 and served as vital preparation for the Hidden Door Festival held in September 2021, staged by a new organisation, Hidden Door Charitable Company Ltd.

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
29 August 2022

And signed on behalf of the board by:
Name: Peter Lang
Status: Director