THE SWAN'S HEART THEATRE COMPANY CIC

Company limited by guarantee

Company Registration Number:
12456673 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

THE SWAN'S HEART THEATRE COMPANY CIC

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

THE SWAN'S HEART THEATRE COMPANY CIC

Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 29 February 2024

Vladimir Kolushkin


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
8 March 2024

And signed on behalf of the board by:
Name: Vladimir Kolushkin
Status: Director

THE SWAN'S HEART THEATRE COMPANY CIC

Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Turnover: 160 708
Cost of sales: ( 633 )
Gross profit(or loss): 160 75
Administrative expenses: ( 150 ) ( 122 )
Operating profit(or loss): 10 (47)
Profit(or loss) before tax: 10 (47)
Profit(or loss) for the financial year: 10 (47)

THE SWAN'S HEART THEATRE COMPANY CIC

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Creditors: amounts falling due within one year: 3 ( 112 ) ( 125 )
Net current assets (liabilities): (112) (122)
Total assets less current liabilities: (112) ( 122)
Total net assets (liabilities): (112) (122)
Members' funds
Profit and loss account: (112) ( 122)
Total members' funds: ( 112) (122)

The notes form part of these financial statements

THE SWAN'S HEART THEATRE COMPANY CIC

Balance sheet statements

For the year ending 29 February 2024 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 8 March 2024
and signed on behalf of the board by:

Name: Vladimir Kolushkin
Status: Director

The notes form part of these financial statements

THE SWAN'S HEART THEATRE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 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

THE SWAN'S HEART THEATRE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE SWAN'S HEART THEATRE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 112 125
Total 112 125

COMMUNITY INTEREST ANNUAL REPORT

THE SWAN'S HEART THEATRE COMPANY CIC

Company Number: 12456673 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

The company’s main activities are to support local family and kids by organising art events. Art is a diverse range of human activities in creating visual, auditory or performing artworks voicing the author's imaginative, conceptual ideas, or technical skills, intended to be appreciated for their beauty or emotional impact. We strongly believe in and encourage works, not only because of their high standard value in terms of materials or techniques used, but mostly because they tell intriguing stories and summon emotional power with their essence. Art is a way of grasping the world - not merely the physical world, which is what science attempts to do; but the whole world, and specifically, the human world - the world of society and spiritual experience.

Consultation with stakeholders

The objective of the organization have been discussed with local organisations and residents.

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
8 March 2024

And signed on behalf of the board by:
Name: Vladimir Kolishkin
Status: Director