for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Debtors: | 3 |
|
|
Cash at bank and in hand: |
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|
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Total current assets: |
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|
Prepayments and accrued income: |
|
|
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Creditors: amounts falling due within one year: | 4 |
(
|
(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Accruals and deferred income: |
(
|
(
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Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
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Total members' funds: |
( |
( |
The notes form part of these financial statements
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
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
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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The company has run a number of music groups which have been successful not in just learning, but also benefitting in the emotional and mental health and socialisation. One on one lessons are tailored to the individual and subsidised lessons and extra support for individuals and families in need has been provided.
The company’s activities will provide benefit to anyone wanting to learn about music, to play an instrument and / or attend live music and events, including music groups including (but not limited to) recorders, boomwhackers, beginner adult learners ensemble, choirs etc.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 August 2024
And signed on behalf of the board by:
Name: Marie Smith
Status: Director