for the Period Ended 31 August 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2023
Principal activities of the company
Additional information
Work through the Arts Society (formerly NADFAS) continued to pick up over this period, with more in-person lectures being held and very few remaining as Zoom only, representing a return to normal after the pandemic. Income from the Arts Society has slightly increased as a result. ArtyFacts @ Blackheath weekly in-person lectures continued on a Zoom only basis. Some subscribers have expressed ‘Zoom fatigue’ and requested a return to in-person lectures. However, given that in-person lectures would incur further expenses, with venue rental, it is not yet considered to be worthwhile to return to that model. As a result, however, there has been a significant drop in income from this source, as people who were formerly happy to receive lectures via Zoom or recordings are now waiting for in-person ones. Zoom is likely to continue to be the principal mode for the Friday morning lectures, as the client base now includes people beyond the local area, who would be unable to attend Blackheath in-person talks. As a result of the drop in Zoom/recordings numbers, earnings from ArtyFacts @ Blackheath was once again exceeded by the income from the Arts Society, as it was before the pandemic began.
Directors
The director shown below has held office during the whole of the period from
1 September 2022 to 31 August 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | ( | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 August 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 August 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 August 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 September 2022 | | | | |||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 August 2023 | | | | |||
Depreciation | ||||||
At 1 September 2022 | | | | |||
Charge for year | | | | |||
On disposals | ||||||
Other adjustments | ||||||
At 31 August 2023 | | | | |||
Net book value | ||||||
At 31 August 2023 | | | | |||
At 31 August 2022 | | | |
for the Period Ended 31 August 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
for the Period Ended 31 August 2023