TAILFEATHERDANCE CIC

Company limited by guarantee

Company Registration Number:
13524315 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

TAILFEATHERDANCE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

TAILFEATHERDANCE CIC

Directors' report period ended 31 July 2023

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

Principal activities of the company

This company was founded to provided support for vunverable youngsters. Giving them an outlet for their artistic talents, and providing an area for social gathering too

Political and charitable donations

None where made

Company policy on disabled employees

People are employed on their abilities and any adaptations that are needed are made to assist them



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Imogen Butler
Abigail Nelson
Gaynor Thurbin


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
15 April 2024

And signed on behalf of the board by:
Name: Imogen Butler
Status: Director

TAILFEATHERDANCE CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 25,121 0
Gross profit(or loss): 25,121 0
Administrative expenses: ( 25,106 )
Operating profit(or loss): 15 0
Profit(or loss) before tax: 15 0
Tax: ( 3 )
Profit(or loss) for the financial year: 12 0

TAILFEATHERDANCE CIC

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 934 0
Total fixed assets: 934 0
Current assets
Cash at bank and in hand: 1,999 0
Total current assets: 1,999 0
Net current assets (liabilities): 1,999 0
Total assets less current liabilities: 2,933 0
Creditors: amounts falling due after more than one year: 4 ( 2,921 ) 0
Total net assets (liabilities): 12 0
Members' funds
Profit and loss account: 12 0
Total members' funds: 12 0

The notes form part of these financial statements

TAILFEATHERDANCE CIC

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 15 April 2024
and signed on behalf of the board by:

Name: Imogen Butler
Status: Director

The notes form part of these financial statements

TAILFEATHERDANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    50% of FYA - that is on year of purchase18% WDA - that is on the Write down balance brought forward

TAILFEATHERDANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 0

TAILFEATHERDANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 0 0 0 0 0 0
Additions 229 1,000 1,229
Disposals
Revaluations
Transfers
At 31 July 2023 0 229 0 1,000 0 1,229
Depreciation
At 1 August 2022 0 0 0 0 0 0
Charge for year 114 181 295
On disposals
Other adjustments
At 31 July 2023 0 114 0 181 0 295
Net book value
At 31 July 2023 0 115 0 819 0 934
At 31 July 2022 0 0 0 0 0 0

TAILFEATHERDANCE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 2,921 0
Total 2,921 0

COMMUNITY INTEREST ANNUAL REPORT

TAILFEATHERDANCE CIC

Company Number: 13524315 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The Activites provide stimulation and an outlet for young people with learning difficulties. Both on a weekly basis and with working towards a show at the end of each term. It is good for their health and mental well being.

Consultation with stakeholders

Both with the parents and with the pupils each performance is discussed and they choose the show. It is important to discuss everything with the pupils so they feel included and part of it. Also that they have a say in the productions

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
15 April 2024

And signed on behalf of the board by:
Name: Imogen Butler
Status: Director