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# PHOTOART TRAINING CIC

## Company limited by guarantee

## Company Registration Number:
NI667287 (Northern Ireland)

## Unaudited statutory accounts for the year ended 31 January 2023

## Period of accounts

## Start date: 1 February 2022

## End date: 31 January 2023

# PHOTOART TRAINING CIC

## Contents of the Financial Statements

for the Period Ended 31 January 2023

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

# PHOTOART TRAINING CIC

Directors' report period ended 31 January 2023

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

Principal activities of the company

Due to change in directors and circumstances 'photo art training CIC' has been dormant in this accounting period.

Directors

The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 2023

David Copeland
William Copeland

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
4 October 2023

And signed on behalf of the board by:
Name: David Copeland
Status: Director

# PHOTOART TRAINING CIC

## Profit And Loss Account

for the Period Ended 31 January 2023

| 2023 | 2022
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 800 ) | 0
Gross profit(or loss): | (800) | 0
Distribution costs: | 0 | 0
Administrative expenses: | ( 1,177 ) | ( 13 )
Operating profit(or loss): | (1,977) | (13)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (1,977) | (13)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (1,977) | (13)

# PHOTOART TRAINING CIC

## Balance sheet

As at 31 January 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 58 | 45
Investments: |  | 0 | 0
Total current assets: |  | 58 | 45
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 58 | 45
Total assets less current liabilities: |  | 58 | 45
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 58 | 45
Members' funds
Profit and loss account: |  | 58 | 45
Total members' funds: |  | 58 | 45

The notes form part of these financial statements

# PHOTOART TRAINING CIC

## Balance sheet statements

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 October 2023
and signed on behalf of the board by:

Name: William Copeland
Status: Director

The notes form part of these financial statements

# PHOTOART TRAINING CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2023

- ## 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

# PHOTOART TRAINING CIC

## Notes to the Financial Statements

for the Period Ended 31 January 2023

- ## 2. Employees

  | 2023 | 2022
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### PHOTOART TRAINING CIC

### Company Number: NI667287 (Northern Ireland)

### Year Ending: 31 January 2023

Company activities and impact

Due to change in Directorship and circumstance of current directors. Photo art Training has become dormant over the last year and has not been in operation.

Consultation with stakeholders

Frazer MCCammon step down as director due too relocation and William Copeland appointed as new Co Director.

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
4 October 2023

And signed on behalf of the board by:
Name: David Copeland
Status: Director