CIRCUS STRONG CIC

Company limited by guarantee

Company Registration Number:
13150175 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

CIRCUS STRONG CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CIRCUS STRONG CIC

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 20,306 2,669
Total fixed assets: 20,306 2,669
Current assets
Debtors: 4 4,106
Cash at bank and in hand: 31,146 2,088
Total current assets: 35,252 2,088
Creditors: amounts falling due within one year: 5 ( 44,258 ) ( 8,625 )
Net current assets (liabilities): (9,006) (6,537)
Total assets less current liabilities: 11,300 ( 3,868)
Provision for liabilities: ( 3,858 ) ( 507 )
Total net assets (liabilities): 7,442 (4,375)
Members' funds
Profit and loss account: 7,442 ( 4,375)
Total members' funds: 7,442 (4,375)

The notes form part of these financial statements

CIRCUS STRONG 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.

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 13 October 2023
and signed on behalf of the board by:

Name: H Hutchinson
Status: Director

The notes form part of these financial statements

CIRCUS STRONG 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

CIRCUS STRONG CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 0

CIRCUS STRONG CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2022 1,958 1,600 3,558
Additions 22,326 2,376 24,702
Disposals
Revaluations
Transfers
At 31 January 2023 24,284 3,976 28,260
Depreciation
At 1 February 2022 489 400 889
Charge for year 6,071 994 7,065
On disposals
Other adjustments
At 31 January 2023 6,560 1,394 7,954
Net book value
At 31 January 2023 17,724 2,582 20,306
At 31 January 2022 1,469 1,200 2,669

CIRCUS STRONG CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

2023 2022
£ £
Prepayments and accrued income 2,106
Other debtors 2,000
Total 4,106
Debtors due after more than one year: 2,000

CIRCUS STRONG CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 19,494
Taxation and social security 764
Accruals and deferred income 16,289 900
Other creditors 7,711 7,725
Total 44,258 8,625

COMMUNITY INTEREST ANNUAL REPORT

CIRCUS STRONG CIC

Company Number: 13150175 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

Circus Strong is an LGBTQ-safe space and fitness centre specialising in aerial circus.We provide aerial circus lessons for ages 8+, bungee fit and general fitness activities. These activities benefit the community by providing them with a fun alternative to the gym. In particular this helps people who are on the larger side, LGBTQ people and those struggling with mental health. This is due to the judgement free safe space that we provide at Circus StrongIn the past 12 months 1086 sessions were attended by 137 individuals and following surveys they noted1 - Improved mental health since attending circus strong2 - Feeling better about themselves and their identity since attending circus string

Consultation with stakeholders

The company has a board consisting of 4 individuals who meet bimonthly to discuss the financial state and general running of Circus Strong. This is done either face-to-face or online through Zoom.All customers/users are consulted via verbal and written communication before making any major changes to the organisation's running. They have the option to offer their opinion on how we can improve, things they want to see more of and things they want to see less of.

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
13 October 2023

And signed on behalf of the board by:
Name: H Hutchinson
Status: Director