KPYA COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14293537 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 12 August 2022

End date: 31 August 2023

KPYA COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

KPYA COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2023

13 months to 31 August 2023


£
Turnover: 15,968
Cost of sales: ( 16,300 )
Gross profit(or loss): (332)
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): (332)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (332)
Tax: 0
Profit(or loss) for the financial year: (332)

KPYA COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

KPYA COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 12 August 2024
and signed on behalf of the board by:

Name: Kim Carter
Status: Director

The notes form part of these financial statements

KPYA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 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

KPYA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

KPYA COMMUNITY INTEREST COMPANY

Company Number: 14293537 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

We have put on performances for the community and members to be part of we have a wide range of backgrounds and abilities that have been able to access and take part in our group and sessions.

Consultation with stakeholders

Kim is the only stakeholder and runs the youth theatre and is in constant communication with all parties

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
12 August 2024

And signed on behalf of the board by:
Name: Kim Carter
Status: Director