PTRIPLE CIC

Company limited by guarantee

Company Registration Number:
13384787 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

PTRIPLE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PTRIPLE CIC

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal activities of the company

The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected toprepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom AccountingStandards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that theygive a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparingthese accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company'stransactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensurethat the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company andhence for taking reasonable steps for the prevention and detection of fraud and other irregularities.Small company provisionsThis report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
1 June 2022 to 31 May 2023

Mr Richard Down


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
4 April 2024

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

PTRIPLE CIC

Balance sheet

As at 31 May 2023

Notes 2023 13 months to 31 May 2022


£

£
Current assets
Cash at bank and in hand: 4,908 4,985
Total current assets: 4,908 4,985
Creditors: amounts falling due within one year: 3 ( 5,550 ) ( 5,397 )
Net current assets (liabilities): (642) (412)
Total assets less current liabilities: (642) ( 412)
Total net assets (liabilities): (642) (412)
Members' funds
Profit and loss account: (642) ( 412)
Total members' funds: ( 642) (412)

The notes form part of these financial statements

PTRIPLE CIC

Balance sheet statements

For the year ending 31 May 2023 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 2023

  • 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 remainedunchanged from the previous year, and also have been consistently applied within the same accounts.

PTRIPLE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 13 months to 31 May 2022
    Average number of employees during the period 0 0

PTRIPLE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 May 2022
£ £
Trade creditors 2,700 1,800
Accruals and deferred income 850 300
Other creditors 2,000 3,297
Total 5,550 5,397

COMMUNITY INTEREST ANNUAL REPORT

PTRIPLE CIC

Company Number: 13384787 (England and Wales)

Year Ending: 31 May 2023

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 22/23 PTriple CIC researched local funding opportunities, netwroks at the Foundation for Future London meet & greet / funding application workshop, attended by similar organisations form the Eastern London boroughs, and succesfully applied for funding from the East End Creatives Fund.

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: Mr Richard Down
Status: Director