for the Period Ended 31 May 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 13 months to 31 May 2023 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | 3 | | |
Investments: | | ||
Total fixed assets: | | ||
Net current assets (liabilities): | |||
Total assets less current liabilities: | | ||
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 May 2023
Basis of measurement and preparation
for the Period Ended 31 May 2023
13 months to 31 May 2023 | ||
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Average number of employees during the period | |
for the Period Ended 31 May 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2023 | | | ||||
Depreciation | ||||||
Charge for year | ||||||
On disposals | ||||||
Other adjustments | ||||||
At 31 May 2023 | ||||||
Net book value | ||||||
At 31 May 2023 | | |
The company runs Music & Film Workshops,for the local community areas in South Manchester. The shop opened for business in August 2022. During the financial year 2022-2023, the shop’s activities have benefited the community in the following ways: We enhanced the skillsets of young vulnerable people in our local community.We facilitated creative and engaging workshops for young people that taught them unique skills in Music production and Theatre acting.We ran 8 week music & film courses that specialised in the following lessons:Intro to Music Production lessons, Music Composition & sound Design, also Acting Techniques, Creative Screen Play & Contemporary Performance .
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
2 August 2024
And signed on behalf of the board by:
Name: Jonathan Nelson
Status: Director