for the Period Ended 31 January 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | ( | ( | |
Total assets less current liabilities: | ( | ( | |
Accruals and deferred income: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 January 2023
Basis of measurement and preparation
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 January 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
This year, our company has been dedicated to curating and showcasing everyday objects from diverse cultural backgrounds. We have sourced unique items from Japan, Taiwan, Italy, France, Lithuania, and Latvia, presenting a rich tapestry of global design and culture. Our commitment to celebrating design diversity led us to participate in the London Design Festival 2023, where we opened our doors to visitors and international guests from all corners of the world.Key Highlights:Visitor Engagement:We are thrilled to report that we welcomed over 2,000 visitors to our exhibition during the London Design Festival 2023. Their enthusiastic response and active participation have been overwhelming.Reviews:We received 98 outstanding reviews from our visitors, commending our efforts in curating and showcasing everyday objects from various countries. These positive reviews have greatly encouraged us to continue our mission of promoting cultural diversity through design.World Curiosity Quiz Game:As part of our engagement efforts, we organized a world curiosity quiz game, which attracted the participation of 117 individuals. This initiative helped us engage with our audience on a deeper level and promote cross-cultural understanding.Financial Performance:Our museum concept store has generated a total revenue of £522, showcasing the growing interest in our curated items.Additionally, our talk event ticket sales have generated £81, further contributing to our financial stability.Future Collaborations:After the successful public exhibition, we are excited to announce our collaboration with the esteemed University Birkbeck Museology professor about Popup museum in their academic research. This partnership will enable us to expand our exhibition and engage in more in-depth research and exploration of the objects we curate.Furthermore, we are in the early stages of discussions with Kingston University MA Product and Furniture Design program to integrate our exhibition into their course study, creating a valuable learning experience for future design professionals.In conclusion, we are proud of our achievements in 2023, particularly our successful participation in the London Design Festival and the positive reception we received from visitors and reviewers alike. We are committed to continuing our mission of promoting cultural diversity through design and look forward to new partnerships and initiatives in the coming year.
While our company may not have traditional stakeholders in the typical sense, we recognize the importance of engaging with relevant parties who have an interest or influence in our operations. As part of our commitment to transparency and continuous improvement, we have taken steps to consult with and consider feedback from various groups and individuals.New Board Director Eloise Morgan: One significant development this year has been the appointment of a new Board Director. This individual brings a wealth of experience and insights to our company, and their input is a valuable resource in shaping our strategic decisions.Community Engagement: We also engage with our local community by participating in events, supporting charitable initiatives, and listening to concerns from residents and local businesses. This helps us maintain positive relationships and address any concerns that may arise.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 October 2023
And signed on behalf of the board by:
Name: H Tsai
Status: Director