DOCKSIDE BREAKERS CIC

Company limited by guarantee

Company Registration Number:
14188749 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

DOCKSIDE BREAKERS CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

DOCKSIDE BREAKERS CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 3,500 0
Cost of sales: ( 1,495 ) 0
Gross profit(or loss): 2,005 0
Distribution costs: 0 0
Administrative expenses: ( 115 ) 0
Other operating income: 0 0
Operating profit(or loss): 1,890 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,890 0
Tax: 0 0
Profit(or loss) for the financial year: 1,890 0

DOCKSIDE BREAKERS CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

DOCKSIDE BREAKERS CIC

Balance sheet statements

For the year ending 30 June 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 30 July 2024
and signed on behalf of the board by:

Name: James Lau
Status: Director

The notes form part of these financial statements

DOCKSIDE BREAKERS CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

DOCKSIDE BREAKERS CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

DOCKSIDE BREAKERS CIC

Company Number: 14188749 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Dockside Breakers CIC is a community-led group that seeks to raise the profile of breaking in Liverpool via workshops, performances, and competitions.In partnership with Leap Dance Festival, Dockside Breakers CIC hosted their first breaking event - BOSS BREAKING on 05/05/2024. This comprised of a beginners' breaking workshop, a breaking performance, and 1v1 breaking battles with under 16 and over 16 categories. We also performed across Liverpool city centre as part of the Leap Dance Festival street shows on 06/05/2024.On 03/06/2024, Liverpool City Council commissioned us to perform at the waterfront for the Queen Anne Naming Ceremony, which celebrated a new ship within the Cunard fleet.BOSS BREAKING was positively received in the breaking community, and it put Liverpool "back on the map", as the last breaking event (Scouse Jam) was hosted over a decade ago here. We hope to host another one next year.Public performances have raised some awareness that breaking still exists in Liverpool, and we have received a couple of queries regarding gig work and lessons. We hope to start lessons in September 2024,and we also hope to grow the breaking community in Liverpool.All "profits" will be used to raise the profile of breaking in Liverpool.We seek to share our passion of this Hip Hop art form, especially with breaking debuting in the Olympics in August 2024!"

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
30 July 2024

And signed on behalf of the board by:
Name: James Lau
Status: Director