HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
SC463355 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,500 1,500
Investments:   0 0
Total fixed assets: 1,500 1,500
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 162 3,162
Investments:   0 0
Total current assets: 162 3,162
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 162 3,162
Total assets less current liabilities: 1,662 4,662
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): 1,662 4,662
Members' funds
Profit and loss account: 1,662 4,662
Total members' funds: 1,662 4,662

The notes form part of these financial statements

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

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

Name: Peter Lang
Status: Director

The notes form part of these financial statements

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

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 Financial Reporting Standard 101

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

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

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

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 0 0 0 1,500 0 1,500
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2023 0 0 0 1,500 0 1,500
Depreciation
At 1 December 2022 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2023 0 0 0 0 0 0
Net book value
At 30 November 2023 0 0 0 1,500 0 1,500
At 30 November 2022 0 0 0 1,500 0 1,500

COMMUNITY INTEREST ANNUAL REPORT

HD ARTS PRODUCTIONS COMMUNITY INTEREST COMPANY

Company Number: SC463355 (Scotland)

Year Ending: 30 November 2023

Company activities and impact

The company continued to provide opportunities for emerging artists and technical practitioners, mainly through providing creative and operational support for the Hidden Door Arts Festival held in May/June 2023.

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
1 August 2024

And signed on behalf of the board by:
Name: Peter Lang
Status: Director