PHOENIX COMMUNITY EVENTS CIC

Company limited by guarantee

Company Registration Number:
13685011 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

PHOENIX COMMUNITY EVENTS CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Community Interest Report

PHOENIX COMMUNITY EVENTS CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 2,618 2,198
Total current assets: 2,618 2,198
Net current assets (liabilities): 2,618 2,198
Total assets less current liabilities: 2,618 2,198
Total net assets (liabilities): 2,618 2,198
Members' funds
Profit and loss account: 2,618 2,198
Total members' funds: 2,618 2,198

The notes form part of these financial statements

PHOENIX COMMUNITY EVENTS CIC

Balance sheet statements

For the year ending 31 October 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.

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

Name: Jamie Pattenden
Status: Director

The notes form part of these financial statements

PHOENIX COMMUNITY EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PHOENIX COMMUNITY EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

PHOENIX COMMUNITY EVENTS CIC

Company Number: 13685011 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Since the closure of several theatres locally, Phoenix has continued to enable the provision of some theatre shows locally. We have hosted shows both in public and in theatrical settings, and provided technical support where necessary. We have been able to assist with local and community groups having access to technical equipment, and have offered a consultation service to assist with the delivery of productions.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £1865.97 There were no other transactions or arrangements in connection with the remuneration of directors, or. compensation for director's loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 July 2024

And signed on behalf of the board by:
Name: Jamie Pattenden
Status: Director