SPLATCH C.I.C.

Company limited by guarantee

Company Registration Number:
13887372 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 2 February 2022

End date: 28 February 2023

SPLATCH C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Additional notes
Community Interest Report

SPLATCH C.I.C.

Balance sheet

As at 28 February 2023

Notes 13 months to 28 February 2023


£
Prepayments and accrued income: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

SPLATCH C.I.C.

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 1 November 2023
and signed on behalf of the board by:

Name: Esther Fuge
Status: Director

The notes form part of these financial statements

SPLATCH C.I.C.

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

SPLATCH C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to 28 February 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

SPLATCH C.I.C.

Company Number: 13887372 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

In the period between 02/02/22 - 01/02/23 there was no activity with the business except for planning ideas for the future of the company and an event that took place in septmber 2023. Details of this (not in the accounting year) are below:We produced a medium scale site specific show at penarth pier, Cardiff . This involved multiple free circus, dance and theatre shows for the local community. Local swing dance troupe held classes on the street, children’s dance class performed in and around the park learning and collaborating with professional performers. Instillations and workshops dotted around penarth on the build up to the event reinvented spaces and built a community feeling of excitement and anticipation. The whole event was free and disability accessible

Consultation with stakeholders

No consultation with stakeholders

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
1 November 2023

And signed on behalf of the board by:
Name: Esther Fuge
Status: Director