LEO'S CIRCUS C.I.C.

Company limited by guarantee

Company Registration Number:
13227944 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

LEO'S CIRCUS C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

LEO'S CIRCUS C.I.C.

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The director shown below has held office during the whole of the period from
1 March 2022 to 28 February 2023

LEO, Alexandra Abigail


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
4 November 2023

And signed on behalf of the board by:
Name: LEO, Alexandra Abigail
Status: Director

LEO'S CIRCUS C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 28,857 77
Cost of sales: ( 3,394 ) 0
Gross profit(or loss): 25,463 77
Administrative expenses: ( 31,462 ) 0
Other operating income: 5,999 0
Operating profit(or loss): 0 77
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 77
Tax: 0 ( 15 )
Profit(or loss) for the financial year: 0 62

LEO'S CIRCUS C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 805 77
Investments:   0 0
Total current assets: 805 77
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 743 ) ( 15 )
Net current assets (liabilities): 62 62
Total assets less current liabilities: 62 62
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 62 62
Members' funds
Profit and loss account: 62 62
Total members' funds: 62 62

The notes form part of these financial statements

LEO'S CIRCUS 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.

This report was approved by the board of directors on 4 November 2023
and signed on behalf of the board by:

Name: LEO, Alexandra Abigail
Status: Director

The notes form part of these financial statements

LEO'S CIRCUS 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

LEO'S CIRCUS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

LEO'S CIRCUS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 743 15
Total 743 15

COMMUNITY INTEREST ANNUAL REPORT

LEO'S CIRCUS C.I.C.

Company Number: 13227944 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

We ran a free open day to the local community where kids and adults could come and try circus out for themselves. This helped the community to improve their physical and mental wellbeing and provided specialist circus training to those who might not be able to afford it. It also helped encourage togetherness and community relations after a time of isolation.

Consultation with stakeholders

The company’s stakeholders are Alexandra Leo and Nazish Butt. Stakeholders have met up monthly to discuss the general feedback for how we can continue to serve the community. In response to the feedback, we have begun to create more projects that are focussed on helping disadvantaged kids. For this, we are now looking for funding that will help us to achieve these new aims.

Directors' remuneration

Remuneration was received £2,345

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 November 2023

And signed on behalf of the board by:
Name: LEO, Alexandra Abigail
Status: Director