for the Period Ended 31 March 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 31 March 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 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: | | |
Gross profit(or loss): | | |
Distribution costs: | ( | |
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 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' 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 March 2023
Basis of measurement and preparation
for the Period Ended 31 March 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2022 | | | | | | |
Additions | | | | | | |
Disposals | | | | | | |
Revaluations | | | | | | |
Transfers | | | | | | |
At 31 March 2023 | | | | | | |
Depreciation | ||||||
At 1 April 2022 | | | | | | |
Charge for year | | | | | | |
On disposals | | | | | | |
Other adjustments | | | | | | |
At 31 March 2023 | | | | | | |
Net book value | ||||||
At 31 March 2023 | | | | | | |
At 31 March 2022 | | | | | | |
for the Period Ended 31 March 2023
Lakeside Darkroom, as an educational company and creative space, has maintained fundamental photography workshops while adding more advanced workshops for photography practitioners. Trying to reach out to a wide range of creative audiences, from those who are new to analogue photography and are eager to learn more. In addition, there are more professional people that require a professional space-facility that is affordable. We have also offered no-cost workshops for locals, as well as an open studios event together with the other studios at the LAKESIDE CENTRE in Thamesmead. We open our doors to the public all day long to show what we do and the services we provide. Other creative spaces have contacted the company to offer students photographic services that they do not already provide. Woolich Poly Girls School and the London Academy of Art are two examples of collaborations that are increasing throughout the community and city.
LKSD provides many workshops, and we communicate with everyone who attends the workshops or makes use of the facility and its equipment. We ask about where and how they found us. If they enjoyed and gained knowledge from the workshop, if they like the facility by if they work productively, and so on.As an educational place, our top concern is that they have a good time and learn something new and interesting.We ask this in an informal manner.However, we have been asking for testimonials through Trustpilot for a few days now in order to provide a more accurate evaluation. This is the webpage where all of the information is available. https://www.lakesidedarkroom.com/testimonials
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 February 2024
And signed on behalf of the board by:
Name: Naroa Perez
Status: Director