for the Period Ended 31 January 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 31 January 2023 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
Provision for 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
13 months to 31 January 2023 | ||
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Average number of employees during the period | |
Over the last year, the Theatre Foundry CIC has produced an adult pantomime, encouraging people who have never done so to be on stage in lead roles. One particular member of the cast has gone on and continued to perform with another group and the director of the production listed her first directorship and is looking to continue.Members of Gainsborough Scribes completed 2 modules of a creative writing course, whilst the company continues to develop and establish itself with new productions and ideas. The upcoming production involves working with a brand new theatre in Gainsborough, to support their future growth upon opening and increasing economic benefit to the area, allowing accessible arts to all.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 October 2023
And signed on behalf of the board by:
Name: Nuala Barczak
Status: Director