for the Period Ended 31 July 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional 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 July 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 August 2022 to 31 July 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 | 13 months to 31 July 2022 | |
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| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Interest payable and similar charges: | ( | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2023 | 13 months to 31 July 2022 | |
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| £ | £ | |
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
Total fixed assets: | | ||
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | ||
Investments: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
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 July 2023
Basis of measurement and preparation
for the Period Ended 31 July 2023
2023 | 13 months to 31 July 2022 | |
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Average number of employees during the period | | |
We have continued to deliver affordable Performing arts classes to children and young people who would otherwise be unable to access them. Bridging the gap between 'class' and cultural capital.the studetns co-created a performance of Pinocchio and delivered it to an audience of their peers and carers.We continue to sponsor Busy Bees stay and play which enables parents in our community a safe and warm place to build community.
Feedback is received via our parents, carers and students themselves at the end of each term.We regularly discuss with them what they are getting from us, what they would like to do next and how we can best support the community.
Stephanie Rees receives £150 per month as PAYE for her contact time in teaching students and administration time for running the business itself
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 March 2024
And signed on behalf of the board by:
Name: Stephanie Rees
Status: Director