for the Period Ended 15 June 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 15 June 2023
Directors
The directors shown below have held office during the whole of the period from
16 June 2022 to 15 June 2023
The director shown below has held office during the period of
22 June 2022 to 15 June 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 | 15 months to 15 June 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Profit(or loss) for the financial year: | | ( |
As at
Notes | 2023 | 15 months to 15 June 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
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 15 June 2023
Basis of measurement and preparation
for the Period Ended 15 June 2023
2023 | 15 months to 15 June 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 15 June 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 16 June 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 15 June 2023 | | | ||||
Depreciation | ||||||
At 16 June 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 15 June 2023 | | | ||||
Net book value | ||||||
At 15 June 2023 | | | ||||
At 15 June 2022 | | |
for the Period Ended 15 June 2023
2023 | 15 months to 15 June 2022 | |
---|---|---|
£ | £ | |
Other debtors | | |
Total | | |
for the Period Ended 15 June 2023
2023 | 15 months to 15 June 2022 | |
---|---|---|
£ | £ | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
Facilitation of participatory expressive group dance sessions concentrating on exploratory movement, improvisation, and teamwork, many that are at no cost to the service userProviding a safe space for its service users which engenders both managed and spontaneous opportunities for regular personal reflection, sharing of thoughts, feelings, and interpretationsCreating innovative opportunities for the facility’s service users to express their responses to activities with the use of “emoji” and “graffiti” boards, oral and written feedback/ peer appreciation, as well as supported discussion in pairs and in larger groups Bringing together partner agencies, which work in various aspects of support for people having experienced marginalisation, to create an inclusive space and networking opportunities
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 November 2023
And signed on behalf of the board by:
Name: Amanda Louise Hose-Hawley
Status: Director