ART AND SOUL TRIBE CIC

Company limited by guarantee

Company Registration Number:
10462046 (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 AND SOUL TRIBE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ART AND SOUL TRIBE CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 2,089 2,595
Total fixed assets: 2,089 2,595
Current assets
Debtors: 4 3,374
Cash at bank and in hand: 4,650 198
Total current assets: 4,650 3,572
Creditors: amounts falling due within one year: 5 ( 6,692 ) ( 6,119 )
Net current assets (liabilities): (2,042) (2,547)
Total assets less current liabilities: 47 48
Total net assets (liabilities): 47 48
Members' funds
Profit and loss account: 47 48
Total members' funds: 47 48

The notes form part of these financial statements

ART AND SOUL TRIBE 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.

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

Name: J Sparks
Status: Director

The notes form part of these financial statements

ART AND SOUL TRIBE 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

    Tangible fixed assets depreciation policy

    Motor vehicles 25% reducing balance Fixtures & fittings 15% reducing balance Computer equipment 33% straight line

ART AND SOUL TRIBE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

ART AND SOUL TRIBE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 3,160 913 780 4,853
Additions
Disposals
Revaluations
Transfers
At 30 November 2023 3,160 913 780 4,853
Depreciation
At 1 December 2022 1,219 844 195 2,258
Charge for year 291 69 146 506
On disposals
Other adjustments
At 30 November 2023 1,510 913 341 2,764
Net book value
At 30 November 2023 1,650 0 439 2,089
At 30 November 2022 1,941 69 585 2,595

ART AND SOUL TRIBE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Debtors

2023 2022
£ £
Other debtors 3,374
Total   3,374

ART AND SOUL TRIBE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 4,467
Taxation and social security 1,380 1,679
Accruals and deferred income 267 267
Other creditors 578 4,173
Total 6,692 6,119

COMMUNITY INTEREST ANNUAL REPORT

ART AND SOUL TRIBE CIC

Company Number: 10462046 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The principal activity of the company is that of a public community events and shows, aimed at promoting anti-bullying, social inclusion, self esteem and diversity.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount receivable by directors in respect of qualifying services was £58,642.58. There were no other transactions or arrangements in connection with the remuneration of directors.

Transfer of assets

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: J Sparks
Status: Director