for the Period Ended 30 September 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 September 2023
Directors
The directors shown below have held office during the whole of the period from
23 September 2022
to
30 September 2023
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2023 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Distribution costs: |
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Administrative expenses: |
(
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Operating profit(or loss): |
( |
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Interest payable and similar charges: |
(
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Profit(or loss) before tax: |
( |
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Tax: |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 2023 | ||
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
( |
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Total net assets (liabilities): |
( |
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Members' funds | |||
Profit and loss account: |
( |
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Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 September 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 September 2023
2023 | ||
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Average number of employees during the period |
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for the Period Ended 30 September 2023
2023 | ||
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£ | ||
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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We have run several workshops, teaching over 100 young artists how to paint using spray paint and other mediums. The artwork is publicly displayed brightening the local area. As the artist's skills progressed, they were taught to invoice for their time and we currently have 2 students that have been able to get their own commissions for over £1000.
We work with Kensington and Chelsea council and The Westway Trust to brighten up the local area through commissions and activity days, because we work outside, the passing public and the local communities (the main stakeholders) are always watching what we do and stop for a chat. When we explain that we only use local young artists, commissioned by local businesses or local grants to brighten up their area we have received nothing but positive feedback.
No remuneration was received
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: Mr C J Hill
Status: Director