FIT THE MOULD PRODUCTIONS CIC

Company limited by guarantee

Company Registration Number:
13111179 (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

FIT THE MOULD PRODUCTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

FIT THE MOULD PRODUCTIONS CIC

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal activities of the company

The production of various performance based programs which include Dance Summer Camps, Dance Incentives & Musical Theatre Productions.



Directors

The directors shown below have held office during the whole of the period from
1 February 2022 to 31 January 2023

Natasha Charlotte Mould
Robert Grant Chesters
Jennai cox


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
30 October 2023

And signed on behalf of the board by:
Name: Robert Grant Chesters
Status: Director

FIT THE MOULD PRODUCTIONS CIC

Profit And Loss Account

for the Period Ended 31 January 2023

2023 13 months to 31 January 2022


£

£
Turnover: 22,793 30,355
Cost of sales: ( 18,789 ) ( 43,696 )
Gross profit(or loss): 4,004 (13,341)
Administrative expenses: ( 7,259 ) ( 6,404 )
Operating profit(or loss): (3,255) (19,745)
Profit(or loss) before tax: (3,255) (19,745)
Profit(or loss) for the financial year: (3,255) (19,745)

FIT THE MOULD PRODUCTIONS CIC

Balance sheet

As at 31 January 2023

Notes 2023 13 months to 31 January 2022


£

£
Fixed assets
Tangible assets: 3 2,209 0
Total fixed assets: 2,209 0
Current assets
Cash at bank and in hand: 6,231 4,990
Total current assets: 6,231 4,990
Prepayments and accrued income: 0 500
Creditors: amounts falling due within one year: 4 ( 7,147 ) ( 2,625 )
Net current assets (liabilities): (916) 2,865
Total assets less current liabilities: 1,293 2,865
Creditors: amounts falling due after more than one year: 5 ( 24,293 ) ( 22,610 )
Total net assets (liabilities): (23,000) (19,745)
Members' funds
Profit and loss account: (23,000) ( 19,745)
Total members' funds: ( 23,000) (19,745)

The notes form part of these financial statements

FIT THE MOULD PRODUCTIONS 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.

This report was approved by the board of directors on 30 October 2023
and signed on behalf of the board by:

Name: Robert Grant Chesters
Status: Director

The notes form part of these financial statements

FIT THE MOULD PRODUCTIONS 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

    Turnover policy

    Turnover represents the amount derived from the provision of goods and services which fall within the company's ordinary activities and is attributable to one class of business.

FIT THE MOULD PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 13 months to 31 January 2022
    Average number of employees during the period 0 0

FIT THE MOULD PRODUCTIONS 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 0 0
Additions 2,945 2,945
Disposals
Revaluations
Transfers
At 31 January 2023 2,945 2,945
Depreciation
At 1 February 2022 0 0
Charge for year 736 736
On disposals
Other adjustments
At 31 January 2023 736 736
Net book value
At 31 January 2023 2,209 2,209
At 31 January 2022 0 0

FIT THE MOULD PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 31 January 2022
£ £
Other creditors 7,147 2,625
Total 7,147 2,625

FIT THE MOULD PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Creditors: amounts falling due after more than one year note

2023 13 months to 31 January 2022
£ £
Other creditors 24,293 22,610
Total 24,293 22,610

COMMUNITY INTEREST ANNUAL REPORT

FIT THE MOULD PRODUCTIONS CIC

Company Number: 13111179 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. The company runs various performance based programs, for example; Dance Summer Camp, Dance intensives and Musical Theatre Productions across the year. The company places particular emphasis on supplying industry standard pay to all teachers and supplying subsidised (bursary based) opportunities to those in the performing arts industry who otherwise may not be able to afford it. In our second year of business we have:-2020 The Musical completed it’s second R&D supplying all performers and crew with West End industry standard pay. -Put on our second Dance/Outdoor Pursuit Summer Camp with 12 bursary placements accounting for 20% of our campers. The company aims to make this up to 30% of campers in the next two to three years.-Provided another 12 young performers soon to graduate an industry insight and invaluable experience through our concept video workshop.

Consultation with stakeholders

The companies stakeholders are all who buy tickets to our musical theatre events, donate to sponsor a camper to attend camp and the attendees of our programs. To ensure the success of all of these endeavours we gather direct feedback from our service users via online surveys. Feedback from our surveys have helped in many ways:-Continued to re-invent our musical theatre production to ensure its success in satisfying the public to allow us to continue funding high quality productions and employ talented unemployed individuals with industry standard pay.-Progressed our summer camp not only in our activities but how to make it more accessible to all. We are looking to (based on feedback) open a musical theatre branch at our Summer camp next year.-Allowed us to identify any potential service users we are not reaching through our current marketing strategies and who would significantly benefit from our bursaries for camp and dance intensives.

Directors' remuneration

There 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 has been made.

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

And signed on behalf of the board by:
Name: Robert Chesters
Status: Director