OVER THE WALL PRODUCTIONS CIC

Company limited by guarantee

Company Registration Number:
13270726 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

OVER THE WALL PRODUCTIONS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

OVER THE WALL PRODUCTIONS CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 13 months to 31 March 2022


£

£
Turnover: 435 21,285
Cost of sales: ( 285 ) ( 19,459 )
Gross profit(or loss): 150 1,826
Administrative expenses: ( 148 ) ( 1,826 )
Operating profit(or loss): 2 0
Profit(or loss) before tax: 2 0
Profit(or loss) for the financial year: 2 0

OVER THE WALL PRODUCTIONS CIC

Balance sheet

As at 31 March 2023

Notes 2023 13 months to 31 March 2022


£

£
Current assets
Cash at bank and in hand: 2,559 2,692
Total current assets: 2,559 2,692
Creditors: amounts falling due within one year: 3 ( 2,557 ) ( 2,692 )
Net current assets (liabilities): 2 0
Total assets less current liabilities: 2 0
Total net assets (liabilities): 2 0
Members' funds
Profit and loss account: 2 0
Total members' funds: 2 0

The notes form part of these financial statements

OVER THE WALL PRODUCTIONS CIC

Balance sheet statements

For the year ending 31 March 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 1 November 2023
and signed on behalf of the board by:

Name: Richard Crowe
Status: Director

The notes form part of these financial statements

OVER THE WALL PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

OVER THE WALL PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

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

OVER THE WALL PRODUCTIONS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 March 2022
£ £
Accruals and deferred income 2,557 2,692
Total 2,557 2,692

Grants and restricted income are recognised in the income and expenditure account in an appropriate manner that matches with the expenditure towards which they are intended to contribute.

COMMUNITY INTEREST ANNUAL REPORT

OVER THE WALL PRODUCTIONS CIC

Company Number: 13270726 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The company continued to work toward a theatrical production that focusses on issues including the holocaust, mental health and persecution. We also engaged with members of the Jewish and refugee communities, who contributed their stories to a wider project and archive. They benefitted through sharing their stories and the opportunity to engage with a professional theatre company.

Consultation with stakeholders

We presented the themes and ideas behind the show to groups of refugees during refugee Week and to members of the U3A (history and archaeology groups) and listened to their feedback afterwards in an open discussion. This gave us invaluable input into the development of the play and wider project

Directors' remuneration

No remuneration was received

Transfer of assets

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: Richard Crowe
Status: Director