ASPIRE PRODUCTIONS C.I.C.

Company limited by guarantee

Company Registration Number:
13916587 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 15 February 2022

End date: 28 February 2023

ASPIRE PRODUCTIONS C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ASPIRE PRODUCTIONS C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 5,222
Investments:   0
Total fixed assets: 5,222
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 115
Investments:   0
Total current assets: 115
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 115
Total assets less current liabilities: 5,337
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,337
Members' funds
Profit and loss account: 5,337
Total members' funds: 5,337

The notes form part of these financial statements

ASPIRE PRODUCTIONS 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.

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 17 November 2023
and signed on behalf of the board by:

Name: Matthew Avstreih
Status: Director

The notes form part of these financial statements

ASPIRE PRODUCTIONS 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

ASPIRE PRODUCTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

ASPIRE PRODUCTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 5,222 5,222
Disposals
Revaluations
Transfers
At 28 February 2023 5,222 5,222
Depreciation
Charge for year
On disposals
Other adjustments
At 28 February 2023
Net book value
At 28 February 2023 5,222 5,222

COMMUNITY INTEREST ANNUAL REPORT

ASPIRE PRODUCTIONS C.I.C.

Company Number: 13916587 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Aspire Productions has run a number of short music courses for members of the local community who would otherwise not be in a position to access music training.With local grant funding, we have been able to deliver guitar, piano and drums lessons for Unaccompanied Minors, also providing them with a meal and assistance with English learning.Aspire Productions has had a number of local aspiring solo artists through it's doors to record and continues to work with these and others to meet the needs of the local community.

Consultation with stakeholders

No consultation with stakeholders

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
11 November 2023

And signed on behalf of the board by:
Name: Matthew Avstreih
Status: Director