LUTRA STUDIO CIC

Company limited by guarantee

Company Registration Number:
13351789 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

LUTRA STUDIO CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

LUTRA STUDIO CIC

Directors' report period ended 30 April 2023

The directors present their report with the financial statements of the company for the period ended 30 April 2023

Principal activities of the company

The company's principal activity during the period was working with local and nationwide artists, community organisations, art organisations and schools to support printmaking (art) activities.



Directors

The director shown below has held office during the whole of the period from
1 May 2022 to 30 April 2023

Ellen Burroughs


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
19 January 2024

And signed on behalf of the board by:
Name: Ellen Burroughs
Status: Director

LUTRA STUDIO CIC

Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£

£
Turnover: 1,332 7,294
Cost of sales: ( 1,332 ) ( 7,294 )
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

LUTRA STUDIO CIC

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

LUTRA STUDIO CIC

Balance sheet statements

For the year ending 30 April 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 19 January 2024
and signed on behalf of the board by:

Name: Ellen Burroughs
Status: Director

The notes form part of these financial statements

LUTRA STUDIO CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

LUTRA STUDIO CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

LUTRA STUDIO CIC

Company Number: 13351789 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

The community benefited through Lutra's projects with local artists and makers producing print editions they were able to sell in order to fund projects, whilst learning new skills.Lutra also worked with local partners/contractors to deliver print based creative engagement projects in the local community.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Director received £695 in payment for hours worked.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 January 2024

And signed on behalf of the board by:
Name: Ellen Burroughs
Status: Director