SANSKRUTI CAMBRIDGE CIC

Company limited by guarantee

Company Registration Number:
13676180 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

SANSKRUTI CAMBRIDGE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SANSKRUTI CAMBRIDGE CIC

Balance sheet

As at 31 October 2023

Notes 2023 13 months to 31 October 2022


£

£
Current assets
Cash at bank and in hand: 24,457 12,460
Total current assets: 24,457 12,460
Creditors: amounts falling due within one year: 3 ( 479 ) ( 479 )
Net current assets (liabilities): 23,978 11,981
Total assets less current liabilities: 23,978 11,981
Total net assets (liabilities): 23,978 11,981
Members' funds
Profit and loss account: 23,978 11,981
Total members' funds: 23,978 11,981

The notes form part of these financial statements

SANSKRUTI CAMBRIDGE CIC

Balance sheet statements

For the year ending 31 October 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 21 November 2023
and signed on behalf of the board by:

Name: Dr Krishna Zivraj Nair
Status: Director

The notes form part of these financial statements

SANSKRUTI CAMBRIDGE CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

SANSKRUTI CAMBRIDGE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

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

SANSKRUTI CAMBRIDGE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 October 2022
£ £
Other creditors 479 479
Total 479 479

COMMUNITY INTEREST ANNUAL REPORT

SANSKRUTI CAMBRIDGE CIC

Company Number: 13676180 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Sanskruti Cambridge CIC reached an audience of 451 including children and families in the past year and half bringing performances and audience-interactive workshops in a variety of venue types including libraries, theatres, museums and schools. We introduce south-Asian arts and heritage to children and families including SEN children making our works accessible. We continue to develop and tour new dance theatre works propagating South-Asian culture to families and young audiences from different ethnicities.

Consultation with stakeholders

We had 4 board member meetings online throughout the year and are in constant communication with our partner organisations and venues.

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
21 November 2023

And signed on behalf of the board by:
Name: Dr Krishna Zivraj Nair
Status: Director