for the Period Ended 30 April 2023
Directors report | |
Profit and loss | |
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 30 April 2023
Directors
The directors shown below have held office during the whole of the period from
14 April 2022 to 30 April 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
for the Period Ended
13 months to 30 April 2023 | ||
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| £ | |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | |
Operating profit(or loss): | | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | | |
Tax: | ( | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 30 April 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 3 | ( | |
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
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 30 April 2023
Basis of measurement and preparation
Valuation information and policy
for the Period Ended 30 April 2023
13 months to 30 April 2023 | ||
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Average number of employees during the period | |
for the Period Ended 30 April 2023
13 months to 30 April 2023 | ||
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£ | ||
Taxation and social security | | |
Other creditors | | |
Total | |
Since inception the Company has successfully put on several music events in the Southport area. These range from the 3-day Southport Jazz Festival which attracted over 2000 people many of which were from outside of the area and booked hotel rooms, restaurants and generally provided a boost for the local economy on what is the quietest weekend of the year for the town.The Company also put on free to attend music events for people to enjoy with refreshments also provided, these were specifically for the benefit of more elderly or disadvantaged people who ordinarily would not be able to attend any ticketed events.We have provided musicians for other community events and have formed an alliance with the newly reformed Sefton Youth Jazz orchestra to provide tuition, resources and support for the young musicians in this band.
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
27 October 2023
And signed on behalf of the board by:
Name: Jeremy Murphy
Status: Director