PTRIPLE CIC

Company limited by guarantee

Company Registration Number:
13384787 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

Period of accounts

Start date: 10 May 2021

End date: 31 May 2022

PTRIPLE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PTRIPLE CIC

Balance sheet

As at 31 May 2022

Notes 13 months to 31 May 2022


£
Current assets
Cash at bank and in hand: 4,985
Total current assets: 4,985
Creditors: amounts falling due within one year: 3 ( 5,097 )
Net current assets (liabilities): (112)
Total assets less current liabilities: (112)
Accruals and deferred income: ( 300 )
Total net assets (liabilities): (412)
Members' funds
Profit and loss account: (412)
Total members' funds: ( 412)

The notes form part of these financial statements

PTRIPLE CIC

Balance sheet statements

For the year ending 31 May 2022 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 April 2024
and signed on behalf of the board by:

Name: Mr Richard Down
Status: Director

The notes form part of these financial statements

PTRIPLE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 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

    Other accounting policies

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have beenconsistently applied within the same accounts.

PTRIPLE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees

    13 months to 31 May 2022
    Average number of employees during the period 0

PTRIPLE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Creditors: amounts falling due within one year note

13 months to 31 May 2022
£
Trade creditors 1,800
Other creditors 3,297
Total 5,097

COMMUNITY INTEREST ANNUAL REPORT

PTRIPLE CIC

Company Number: 13384787 (England and Wales)

Year Ending: 31 May 2022

Company activities and impact

Queer run CIC running Community Music & Creative Projects in Greater London,“To bring together and foster understanding amongst young people from LGBTQ+ and the diverse communities in Hackney, Tower Hamlets and Greater London. To promote musical activities, mutual support and joint aid among our members. To use dance, performance, making (clothes) , visual media & music to share culture and experiences, provide a safe respectful space wherein to foster community and collaboration.”In the year 21/22 PTriple CIC ratified the structure of the organsiaiton by forming the CIC, completing financial admin needs for the Bring it! Project, and building local networks

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
4 April 2024

And signed on behalf of the board by:
Name: Richard Down
Status: Director