for the Period Ended 30 November 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 November 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 December 2022
to
30 November 2023
The directors shown below have held office during the period of
1 December 2022
to
28 November 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 | 2022 | |
---|---|---|
|
£ |
£ |
Turnover: |
( |
|
Cost of sales: |
(
|
(
|
Gross profit(or loss): |
( |
|
Distribution costs: |
(
|
(
|
Administrative expenses: |
(
|
(
|
Other operating income: |
|
|
Operating profit(or loss): |
( |
|
Interest receivable and similar income: |
|
|
Profit(or loss) before tax: |
( |
|
Tax: |
|
(
|
Profit(or loss) for the financial year: |
( |
|
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Fixed assets | |||
Tangible assets: |
|
|
|
Total fixed assets: | |||
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 4 |
(
|
(
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
|
Members' funds | |||
Profit and loss account: |
|
|
|
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 November 2023
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other debtors |
|
|
Total |
|
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors |
|
|
Taxation and social security |
|
|
Accruals and deferred income |
|
|
Total |
|
|
This was a fallow year for the festival, meaning that we did not hold our annual summer event at Braziers Park. After organising and hosting a festival in August 2022, a fair portion of the Supernormal team were unable to commit to organising a full-scale festival for 2023 for a variety of reasons such as health and family commitments. In the months following the company’s AGM on 5-6th November 2022, the team discussed the possibility of organising a much smaller event for the summer 2023, with a total of 500 people in attendance, instead of the usual 1500. After numerous meetings, it became apparent that there was not enough capacity within the team to proceed with this plan and so it was decided that a year off from organising an event was necessary. It was agreed that the Supernormal team would instead use the year to look at new ways in which the team could work together, the recruitment of new team members and what changes and improvements could be made to our next festival to occur in summer 2024.
Consultation continued throughout the year with members of Brazier Park community, to ensure our working methods and decisions are decided and agreed upon collectively. This consultation occurred at a number of meetings at Braziers Park with the community through the year. The Supernormal Team held an AGM in Birmingham on 4-5th November 2023 where it was decided to begin plans to organise a festival in the summer of 2024.
The aggregate amount paid to directors in the year was £1,000. There were no other transactions which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 August 2024
And signed on behalf of the board by:
Name: N. Bannerman
Status: Director