for the Period Ended 28 February 2023
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 28 February 2023
Principal activities of the company
Directors
The director shown below has held office during the period of
4 October 2022 to 28 February 2023
The director shown below has held office during the period of
3 October 2022 to 28 February 2023
The director shown below has held office during the whole of the period from
4 February 2022 to 28 February 2023
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
And signed on behalf of the board by:
Name:
Status: Director
As at
Notes | 13 months to 28 February 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | ( | ||
Total assets less current liabilities: | ( | ||
Accruals and deferred income: | ( | ||
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
Turnover policy
Other accounting policies
for the Period Ended 28 February 2023
13 months to 28 February 2023 | ||
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Average number of employees during the period | |
for the Period Ended 28 February 2023
13 months to 28 February 2023 | ||
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£ | ||
Trade debtors | | |
Total | |
for the Period Ended 28 February 2023
13 months to 28 February 2023 | ||
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£ | ||
Other creditors | | |
Total | |
The company provides high quality classical concerts and educational events to residents of Wealden. Our emphasis is on localism, sustainability and accessibility, providing employment to local professional musicians and reducing the distances which audience members must travel to access concerts. The company’s first concert was in November 2022.The financial year 2022-2023 was the first year of the company’s operation. During this period the company:-Collaborated with a local web design company and set up a website to publicise its activities and enable the purchase of tickets and memberships.-Employed three local artists for an inaugural concert in collaboration with the local university which sold out and demonstrated a clear demand for our service.-Planed a series of events for the following season booking local venues and local artists.
-During the set-up period the directors carried out extensive market research at concerts, with local choirs and at other musical events in the area. At our first concert in November 2022, we distributed forms to the audience, and used the feedback we collected to help us plan our concert series for 2023 appropriately.-We established that access to our concerts for young people was important to our audience and instituted a policy of free tickets to all our concerts for under 18s.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 November 2023
And signed on behalf of the board by:
Name: Noa Lachman
Status: Director