PERFORMING PRODUCTION C.I.C.

Company limited by guarantee

Company Registration Number:
08894070 (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

PERFORMING PRODUCTION C.I.C.

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

PERFORMING PRODUCTION C.I.C.

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

SAPIENZA, Maria Rosa


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
3 November 2023

And signed on behalf of the board by:
Name: SAPIENZA, Maria Rosa
Status: Director

PERFORMING PRODUCTION C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 1,455 1,881
Cost of sales: ( 767 )
Gross profit(or loss): 1,455 1,114
Administrative expenses: ( 1,503 ) ( 1,449 )
Operating profit(or loss): (48) (335)
Profit(or loss) before tax: (48) (335)
Profit(or loss) for the financial year: (48) (335)

PERFORMING PRODUCTION C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Net current assets (liabilities):   29
Total assets less current liabilities: 29
Creditors: amounts falling due after more than one year: 3 ( 6,781 ) ( 6,762 )
Total net assets (liabilities): (6,781) (6,733)
Members' funds
Profit and loss account: (6,781) ( 6,733)
Total members' funds: ( 6,781) (6,733)

The notes form part of these financial statements

PERFORMING PRODUCTION 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.

This report was approved by the board of directors on 3 November 2023
and signed on behalf of the board by:

Name: SAPIENZA, Maria Rosa
Status: Director

The notes form part of these financial statements

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services

PERFORMING PRODUCTION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

PERFORMING PRODUCTION C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Bank loans and overdrafts 19 0
Other creditors 6,762 6,762
Total 6,781 6,762

COMMUNITY INTEREST ANNUAL REPORT

PERFORMING PRODUCTION C.I.C.

Company Number: 08894070 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Performance production is a CIC Company Based on 54-56 Phoenix Road, London, NW1 1ES.The company was set up to run beneficial schemes for local residents, including the isolated elderly on low incomes and the urban poor such as pensioners on pension credit, single parent families on benefits and disadvantaged children Performing production also run schemes such as food purchasing co- operatives, nutritional advice and cookery training workshops. Performing production runs other activities such as discussions groups for young people where they can discuss common problems such as gangs, bullying pressure for early sex, family and cultural pressures etc. and seek solutions. PP also runs Drama & Film-making Courses for young people to explore their problems and seek solutions via the Arts. Performing Production's Income is from Charitable Grants and a small amount from fund raising events.

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
3 November 2023

And signed on behalf of the board by:
Name: SAPIENZA, Maria Rosa
Status: Director