for the Period Ended 31 October 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 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: | | | |
Creditors: amounts falling due within one year: | | | |
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
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | 2022 | |
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Average number of employees during the period | | |
The company is not fully launched yet and aims to grow. I am currently working with a small group of trusted ex-offenders from ethnically diverse and working class backgrounds, who create music and street art. Being stakeholders in On Point London boosts their social and cultural capital and encourages employment opportuntites. The group have provided graffitti workshops at music festivals and curated street art exhibitions in various locations across London.
Stakeholders have communicated to me that they are invested and excited to continue woking with On Point London.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 August 2024
And signed on behalf of the board by:
Name: Isobel Pringle
Status: Director