VIRAGO WOMEN'S WORKSHOP CIC

Company limited by guarantee

Company Registration Number:
13808207 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 20 December 2021

End date: 31 December 2022

VIRAGO WOMEN'S WORKSHOP CIC

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

VIRAGO WOMEN'S WORKSHOP CIC

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

Provide studio and creative workspace



Directors

The directors shown below have held office during the whole of the period from
20 December 2021 to 31 December 2022

Emma Dolan
Elizabeth Baxter
Anne Stafford


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
18 December 2023

And signed on behalf of the board by:
Name: Emma Dolan
Status: Director

VIRAGO WOMEN'S WORKSHOP CIC

Profit And Loss Account

for the Period Ended 31 December 2022

2022


£
Turnover: 10,439
Gross profit(or loss): 10,439
Administrative expenses: ( 21,299 )
Operating profit(or loss): (10,860)
Profit(or loss) before tax: (10,860)
Profit(or loss) for the financial year: (10,860)

VIRAGO WOMEN'S WORKSHOP CIC

Balance sheet

As at 31 December 2022

Notes 2022


£
Current assets
Cash at bank and in hand: 840
Total current assets: 840
Creditors: amounts falling due within one year: 3 ( 11,700 )
Net current assets (liabilities): (10,860)
Total assets less current liabilities: (10,860)
Total net assets (liabilities): (10,860)
Members' funds
Profit and loss account: (10,860)
Total members' funds: ( 10,860)

The notes form part of these financial statements

VIRAGO WOMEN'S WORKSHOP CIC

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 18 December 2023
and signed on behalf of the board by:

Name: Emma Dolan
Status: Director

The notes form part of these financial statements

VIRAGO WOMEN'S WORKSHOP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

VIRAGO WOMEN'S WORKSHOP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

VIRAGO WOMEN'S WORKSHOP CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

2022
£
Other creditors 11,700
Total 11,700

COMMUNITY INTEREST ANNUAL REPORT

VIRAGO WOMEN'S WORKSHOP CIC

Company Number: 13808207 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

We serve women in the local community (Headingly and North Leeds) of all ages including girls. We have provided studio and creative spaces for women to use for their creative work. We also provide educational, creative and social activities to help support women's well being, mental health and personal development.

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
18 December 2023

And signed on behalf of the board by:
Name: Emma Dolan
Status: Director