ANASTASIA'S ART OF LIFE CIC

Company Registration Number:
12311754 (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

ANASTASIA'S ART OF LIFE CIC

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

ANASTASIA'S ART OF LIFE CIC

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

The company's principal activity during the year continued to be providing community support services.

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Directors

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

Signe Lapsa


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
21 August 2024

And signed on behalf of the board by:
Name: Signe Lapsa
Status: Director

ANASTASIA'S ART OF LIFE CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 2,877 1,103
Cost of sales: ( 520 ) 0
Gross profit(or loss): 2,357 1,103
Administrative expenses: ( 2,566 ) ( 2,468 )
Operating profit(or loss): (209) (1,365)
Profit(or loss) before tax: (209) (1,365)
Profit(or loss) for the financial year: (209) (1,365)

ANASTASIA'S ART OF LIFE CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Current assets
Cash at bank and in hand: 295 1,002
Total current assets: 295 1,002
Creditors: amounts falling due within one year: 3 ( 1,874 ) ( 2,372 )
Net current assets (liabilities): (1,579) (1,370)
Total assets less current liabilities: (1,579) ( 1,370)
Total net assets (liabilities): (1,579) (1,370)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,679 ) (1,470 )
Total Shareholders' funds: ( 1,579 ) (1,370)

The notes form part of these financial statements

ANASTASIA'S ART OF LIFE CIC

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 21 August 2024
and signed on behalf of the board by:

Name: Signe Lapsa
Status: Director

The notes form part of these financial statements

ANASTASIA'S ART OF LIFE CIC

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

ANASTASIA'S ART OF LIFE CIC

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

ANASTASIA'S ART OF LIFE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 1,874 2,372
Total 1,874 2,372

COMMUNITY INTEREST ANNUAL REPORT

ANASTASIA'S ART OF LIFE CIC

Company Number: 12311754 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The company educate the community, helps improves language skills, supports people looking and applying for jobs and functional skills in addition to embracing community background and cultural values including difference and acceptances in the UK society.

Consultation with stakeholders

The stakeholders are members of the Latvian community for which the company provides services directly to them. They are consulted in groups of community or on a one to one basis. The feedback from the Latvian community is provided on a verbal basis.

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
21 August 2024

And signed on behalf of the board by:
Name: Signe Lapsa
Status: Director