FASHION, TALENT & BLACK HISTORY C.I.C.

Company Registration Number:
12336378 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

FASHION, TALENT & BLACK HISTORY C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

FASHION, TALENT & BLACK HISTORY C.I.C.

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Monies received from Heritage Lottery fund are to organise events related to black history. Event provided a showcase of fashion, local talent, performances from a variety of artist using fashion, dance and music. . This took place on Sunday 29th October 2023



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Miss Samantha Jane Prescott


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
17 August 2024

And signed on behalf of the board by:
Name: Miss Samantha Jane Prescott
Status: Director

FASHION, TALENT & BLACK HISTORY C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 1,080 700
Cost of sales: 0 0
Gross profit(or loss): 1,080 700
Distribution costs: 0 0
Administrative expenses: ( 311 ) 0
Other operating income: 0 0
Operating profit(or loss): 769 700
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 769 700
Tax: 0 0
Profit(or loss) for the financial year: 769 700

FASHION, TALENT & BLACK HISTORY C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
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: 769 700
Investments:   0 0
Total current assets: 769 700
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 769 700
Total assets less current liabilities: 769 700
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): 769 700
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 768 699
Profit and loss account: 0 0
Total Shareholders' funds: 769 700

The notes form part of these financial statements

FASHION, TALENT & BLACK HISTORY C.I.C.

Balance sheet statements

For the year ending 30 November 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 17 August 2024
and signed on behalf of the board by:

Name: Miss Samantha Jane Prescott
Status: Director

The notes form part of these financial statements

FASHION, TALENT & BLACK HISTORY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

FASHION, TALENT & BLACK HISTORY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

FASHION, TALENT & BLACK HISTORY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Financial Commitments

Company pays monthly storage unit costs of £166.60 monthly

COMMUNITY INTEREST ANNUAL REPORT

FASHION, TALENT & BLACK HISTORY C.I.C.

Company Number: 12336378 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Monies received from Heritage Lottery fund are to organise events related to black history. Funding received as income are spent in the confines of the application. Event provided a showcase of fashion, local talent, performances from a variety of artist using fashion, dance and music. Each guest received a goody bag and refreshments were provided. This took place on Sunday 29th October 2023

Consultation with stakeholders

After the event audience feedback is requested and a full evaluation was created of the event.

Directors' remuneration

Funds were raised from box office ticket sales to the total of £1080.50 monies used to pay for storage unit rental total of £310.50£600 used as a creative director fee for organising the event.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 August 2024

And signed on behalf of the board by:
Name: Miss Samantha Prescott
Status: Director