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Company limited by guarantee

Company Registration Number:
09437448 (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

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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

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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 directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

Elke Sigg
David F Packer
Ulrich G Sigg


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
27 November 2023

And signed on behalf of the board by:
Name: Elke Sigg
Status: Director

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Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 1,155 3,000
Cost of sales: ( 1,354 ) ( 2,599 )
Gross profit(or loss): (199) 401
Administrative expenses: ( 704 )
Operating profit(or loss): (199) (303)
Profit(or loss) before tax: (199) (303)
Profit(or loss) for the financial year: (199) (303)

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Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0
Tangible assets: 3 0 135
Investments:   0
Total fixed assets: 0 135
Current assets
Cash at bank and in hand: 259 458
Total current assets: 259 458
Creditors: amounts falling due within one year: 4 ( 167 ) ( 70 )
Net current assets (liabilities): 92 388
Total assets less current liabilities: 92 523
Total net assets (liabilities): 92 523
Members' funds
Profit and loss account: 92 523
Total members' funds: 92 523

The notes form part of these financial statements

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

Name: Elke Sigg
Status: Director

The notes form part of these financial statements

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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 Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

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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 £ £ £ £ £ £
At 1 March 2022 0 0 0 135 0 135
Additions
Disposals
Revaluations 135 135
Transfers
At 28 February 2023 0 0 0 0 0 0
Depreciation
At 1 March 2022 0 0 0 0 0 0
Charge for year
On disposals
Other adjustments
At 28 February 2023 0 0 0 0 0 0
Net book value
At 28 February 2023 0 0 0 0 0 0
At 28 February 2022 0 0 0 135 0 135

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Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 167 70
Total 167 70

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 09437448 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

This financial year we run an animation workshop for children aged 7 and above at the Ditchling Museum. The workshop was centered around the theme of Frank Brangwyn murals which were exhibited at the museum. By using animation techniques to create short films, we effectively captivated young minds and connected them with the museum's collection and heritage.During the workshop, a museum curator guided participants through each mural, providing insights into its history and content. This interactive approach enhanced the overall learning experience, fostering a deeper appreciation for art and cultural heritage among the young attendees.Our animation workshop not only brought young people to the museum but also made learning new skills fun. They had a great time while discovering the museum's collections. Using digital tools, they created cool stories that mixed old artifacts with new, adding a modern twist. It was an exciting journey that expanded their skills and revealed the fascinating stories behind the museum's treasures.

Consultation with stakeholders

Our stakeholders are local young people and local Museums. We had a few meetings with the learning department of the Ditchling Museum, discussing and developing the project.By the end of our workshop we asked every participant to fill out a questionaire and give feed back.The directors meet regularly to review and develop new projects.

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
27 November 2023

And signed on behalf of the board by:
Name: Elke Sigg
Status: Director