for the Period Ended 29 March 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 29 March 2024
Directors
The directors shown below have held office during the whole of the period from
1 February 2023 to 29 March 2024
The director shown below has held office during the period of
3 May 2023 to 29 March 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
14 months to 29 March 2024 | 2023 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 14 months to 29 March 2024 | 2023 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | | | |
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
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 29 March 2024
Basis of measurement and preparation
for the Period Ended 29 March 2024
14 months to 29 March 2024 | 2023 | |
---|---|---|
Average number of employees during the period | | |
The Music Box runs music based workshops, projects and events to children, young people and adults in Pudsey west Leeds and surrounding areas. Over the last year we have delivered our core offer of:Youth & adult DJ groupYouth & adult guitar groupYouth & adult rock band groupYouth choirWe have also delivered partnership projects at Red Kite View, an adolescent mental health unit, Newam Centre, a secure forensic unit for adults, working in secondary and primary schools delivering projects to name a few.We have also delivered our first community music and arts festival called Fuse Festival in July 2023
We have regular meetings with our directors who are all local to where we operate. This also includes an annual general meeting where we look back at the years activities, finances and plans for the future.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
21 August 2024
And signed on behalf of the board by:
Name: Daniele De Lissandri
Status: Director