FEEL GOOD DRUMMING CIC

Company limited by guarantee

Company Registration Number:
13175498 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

FEEL GOOD DRUMMING CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FEEL GOOD DRUMMING CIC

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

Drumming in the community.Bringing community together through rhythm



Directors

The director shown below has held office during the whole of the period from
1 March 2022 to 28 February 2023

Lisa Strong


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
25 October 2023

And signed on behalf of the board by:
Name: Lisa Strong
Status: Director

FEEL GOOD DRUMMING CIC

Balance sheet

As at 28 February 2023

Notes 2023 13 months to 28 February 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,500 1,500
Investments:   0 0
Total fixed assets: 1,500 1,500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 70 70
Investments:   0 0
Total current assets: 70 70
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 70 70
Total assets less current liabilities: 1,570 1,570
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,570 1,570
Members' funds
Profit and loss account: 1,570 1,570
Total members' funds: 1,570 1,570

The notes form part of these financial statements

FEEL GOOD DRUMMING CIC

Balance sheet statements

For the year ending 28 February 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 25 October 2023
and signed on behalf of the board by:

Name: Lisa Strong
Status: Director

The notes form part of these financial statements

FEEL GOOD DRUMMING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FEEL GOOD DRUMMING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 13 months to 28 February 2022
    Average number of employees during the period 1 1

FEEL GOOD DRUMMING CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 1,500 1,500
Additions
Disposals
Revaluations
Transfers
At 28 February 2023 1,500 1,500
Depreciation
At 1 March 2022
Charge for year
On disposals
Other adjustments
At 28 February 2023
Net book value
At 28 February 2023 1,500 1,500
At 28 February 2022 1,500 1,500

COMMUNITY INTEREST ANNUAL REPORT

FEEL GOOD DRUMMING CIC

Company Number: 13175498 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The drumming has brought cultural richness to our community and given opportunities to share rhythm with others reducing loneliness and isolation and increasing activity.the groups have increased sense of belonging to our community and improved health and wellbeing

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £1050There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Lisa Strong
Status: Director