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Company limited by guarantee

Company Registration Number:
08569702 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 1 July 2021

End date: 30 June 2022

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Contents of the Financial Statements

for the Period Ended 30 June 2022

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

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Profit And Loss Account

for the Period Ended 30 June 2022

2022 2021


£

£
Cost of sales: ( 150 ) ( 50 )
Gross profit(or loss): (150) (50)
Administrative expenses: ( 4,916 ) ( 12,240 )
Other operating income: 4,423 12,479
Operating profit(or loss): (643) 189
Profit(or loss) before tax: (643) 189
Profit(or loss) for the financial year: (643) 189

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Balance sheet

As at 30 June 2022

Notes 2022 2021


£

£
Current assets
Cash at bank and in hand: 413 192
Total current assets: 413 192
Creditors: amounts falling due within one year: 3 ( 1,277 ) ( 413 )
Net current assets (liabilities): (864) (221)
Total assets less current liabilities: (864) ( 221)
Total net assets (liabilities): (864) (221)
Members' funds
Profit and loss account: (864) ( 221)
Total members' funds: ( 864) (221)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 June 2022 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 18 October 2023
and signed on behalf of the board by:

Name: Rebecca Zoe Tortora
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 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

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Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 1,277 413
Total 1,277 413

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Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Loans to directors

Name of director receiving advance or credit: Rebecca Zoe Tortora
Description of the transaction:
Rebecca Zoe Tortora paid for business expenses personally
£
Balance at 30 June 2021 413
Advances or credits made: 864
Advances or credits repaid:
Balance at 30 June 2022 1,277

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 08569702 (England and Wales)

Year Ending: 30 June 2022

Company activities and impact

Created activities and learning resources for brick by brick ciscs digital project carnival in a box. This benefited the carnival community and families at home during lockdown by providing a platform for carnivalists work and activities for children and carers workshops for actors in training at DSL in filmmaking and movement. This supported young upcoming actors in creating their own work. R+D of invisible ink movement + life drawing project students from birkbeck. Through students film making skills + provided visual artists with high quality life drawing event during lockdown from workshops of creating showed content for the actors centre. this bettered actors by equipping them with skills to create their own content

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,037 which was paid on an event by even basis

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 October 2023

And signed on behalf of the board by:
Name: Rebecca Zoe Tortora
Status: Director