for the Period Ended 28 February 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 13 months to 28 February 2023 | ||
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| £ | ||
Prepayments and accrued income: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
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 28 February 2023
Basis of measurement and preparation
for the Period Ended 28 February 2023
13 months to 28 February 2023 | ||
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Average number of employees during the period | |
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
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 November 2023
And signed on behalf of the board by:
Name: Esther Fuge
Status: Director