ART STOP CIC

Company limited by guarantee

Company Registration Number:
10481604 (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

ART STOP 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

ART STOP 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

Art activities for the community



Directors

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

TRACY MC GUINESS KELLY
PETER CHARLES KELLY
SUE GODWIN
CATRIONA DUNCAN REES


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
28 August 2024

And signed on behalf of the board by:
Name: TRACY MC GUINESS KELLY
Status: Director

ART STOP CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 0
Cost of sales: 0 ( 709 )
Gross profit(or loss): 0 (709)
Distribution costs: ( 119 )
Administrative expenses: ( 98 ) ( 4,482 )
Other operating income: 5,341
Operating profit(or loss): (98) 31
Profit(or loss) before tax: (98) 31
Profit(or loss) for the financial year: (98) 31

ART STOP CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 11 8,689
Total current assets: 11 8,689
Creditors: amounts falling due within one year: 3 ( 3,000 )
Net current assets (liabilities): 11 5,689
Total assets less current liabilities: 11 5,689
Creditors: amounts falling due after more than one year: 4 ( 420 ) ( 6,000 )
Total net assets (liabilities): (409) (311)
Members' funds
Profit and loss account: (409) ( 311)
Total members' funds: ( 409) (311)

The notes form part of these financial statements

ART STOP 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 28 August 2024
and signed on behalf of the board by:

Name: TRACY MC GUINESS KELLY
Status: Director

The notes form part of these financial statements

ART STOP 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

ART STOP 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

ART STOP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

  2022
  £
Accruals and deferred income 3,000
Total   3,000

ART STOP CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 420 6,000
Total 420 6,000

COMMUNITY INTEREST ANNUAL REPORT

ART STOP CIC

Company Number: 10481604 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Running regular weekly arts and wellbeing activities for adults and children. This has been running continuously since after the pandemic and helped so many to get back out meeting new people and learning new skills. Collaborating with other community groups in participating in public displays for the community. Working with local schools and organisations facilitation of activities to enhance the school building and surroundings. Provision of a series of art and craft sessions for “Active in Windlehurst’ a volunteer led group for Adults with learning disabilities.

Consultation with stakeholders

We have numerous testimonials from our stakeholders stating the positive effects our projects have had on them, we continue to grow and attract newcomers,

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
28 August 2024

And signed on behalf of the board by:
Name: Tracy Mc Guiness Kelly
Status: Director