for the Period Ended 31 December 2022
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 31 December 2022
Principal activities of the company
Additional information
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Directors
The director shown below has held office during the whole of the period from
1 January 2022 to 31 December 2022
The director shown below has held office during the period of
26 February 2022 to 31 December 2022
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
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | ( | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Stocks: | 3 | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
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
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 31 December 2022
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | |
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
Little Seeds Music specialise in inspiring young people and families through music and theatre.Little Seeds Music was established in 2015 with the mission to provide children and families with unforgettable, high quality musical experiences for all generations to enjoy and share together. Our work is supported and recognised by Arts Council England and we have created work in association with Half Moon Theatre, Z-arts, The Story Museum, and The Met (Bury).As well as producing theatrical touring work, we also coordinate engagement projects across the country with a focus on providing opportunities for young people to develop songwriting andcomposition skills.
The company's stakeholders are children and family theatre goers and participative schools, libraries and other centres to provide inclusive experience for young persons of all backgrounds.We undertake specific music based sessions with school groups, theatre audiences and others to carry out research and development to ascertain their interests and identify where and how Little Seeds can engage with them. This has helped us to build up a profile of local consumers' needs andwhat we can do to meet them more effectively.
The aggregate amount of emoluments, solely in the form of expenses paid to or receivable by directors in respect of qualifying services or activities for the CIC, was £2,968.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 September 2023
And signed on behalf of the board by:
Name: Mr David Gibb
Status: Director