THE HUSTLE COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
12341440 (England and Wales)

Unaudited statutory accounts for the year ended 28 November 2023

Period of accounts

Start date: 29 November 2022

End date: 28 November 2023

THE HUSTLE COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 28 November 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE HUSTLE COMMUNITY CIC

Directors' report period ended 28 November 2023

The directors present their report with the financial statements of the company for the period ended 28 November 2023

Principal activities of the company

The principal activity of the company in the year under review was that of professional development for performers.



Directors

The director shown below has held office during the whole of the period from
29 November 2022 to 28 November 2023

Mr J Broderick


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
27 August 2024

And signed on behalf of the board by:
Name: Mr J Broderick
Status: Director

THE HUSTLE COMMUNITY CIC

Balance sheet

As at 28 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 2 69
Investments:   0 0
Total fixed assets: 2 69
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,533 681
Investments:   0 0
Total current assets: 1,533 681
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 6,149 ) ( 6,235 )
Net current assets (liabilities): (4,616) (5,554)
Total assets less current liabilities: (4,614) ( 5,485)
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): (4,614) (5,485)
Members' funds
Profit and loss account: (4,614) ( 5,485)
Total members' funds: ( 4,614) (5,485)

The notes form part of these financial statements

THE HUSTLE COMMUNITY CIC

Balance sheet statements

For the year ending 28 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.

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

Name: Mr J Broderick
Status: Director

The notes form part of these financial statements

THE HUSTLE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 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

    Income and expenses are included in the financial statements as they become receivable or due. Expenses include VAT where applicable as the company cannot reclaim it.

    Tangible fixed assets depreciation policy

    Computer Equipment 33% Straight Line

THE HUSTLE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

THE HUSTLE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 29 November 2022 203 203
Additions
Disposals
Revaluations
Transfers
At 28 November 2023 203 203
Depreciation
At 29 November 2022 134 134
Charge for year 67 67
On disposals
Other adjustments
At 28 November 2023 201 201
Net book value
At 28 November 2023 2 2
At 28 November 2022 69 69

THE HUSTLE COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 28 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 6,149 6,235
Total 6,149 6,235

COMMUNITY INTEREST ANNUAL REPORT

THE HUSTLE COMMUNITY CIC

Company Number: 12341440 (England and Wales)

Year Ending: 28 November 2023

Company activities and impact

The Hustle Community CIC is an online enterprise intended to help actors and other creatives manage their businesses, find work and auditions and to offer a forum to share advice and support.

Consultation with stakeholders

No consultation with stakeholders

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
27 August 2024

And signed on behalf of the board by:
Name: Mr J Boderick
Status: Director