REPOSE GALLERY C.I.C.

Company Registration Number:
14537677 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 13 December 2022

End date: 31 December 2023

REPOSE GALLERY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REPOSE GALLERY C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

13 months to 31 December 2023


£
Turnover: 300
Cost of sales: ( 300 )
Gross profit(or loss): 0
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

REPOSE GALLERY C.I.C.

Balance sheet

As at 31 December 2023

Notes 13 months to 31 December 2023


£
Current assets
Debtors: 3 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Capital and reserves
Called up share capital: 1
Total Shareholders' funds: 1

The notes form part of these financial statements

REPOSE GALLERY C.I.C.

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 10 September 2024
and signed on behalf of the board by:

Name: Luca Monteregge
Status: Director

The notes form part of these financial statements

REPOSE GALLERY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding VAT.

REPOSE GALLERY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    13 months to 31 December 2023
    Average number of employees during the period 1

REPOSE GALLERY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

13 months to 31 December 2023
£
Other debtors 1
Total 1

COMMUNITY INTEREST ANNUAL REPORT

REPOSE GALLERY C.I.C.

Company Number: 14537677 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company produced two exhibitions in the year 2023, titled Session 1: Corner of The Earth and Session 2: An Ode to Time. These events aimed to spread awareness of good mental health through art as a medium with communities based in Angel, Islington and Peckham, Southwark. The events of ‘Session 1’ and ‘Session 2’ benefited the community in the following ways: Session 1 - Provided a platform for nine young artists to public display thereby developing artist careers. - Spread awareness of the importance of healthy sleep and its impact on mental well being through the events theme. - By invigilating the event, continuing to open conversation and develop the companies objective of discussing mental well being through art. Session 2 - Commissioned eleven artists for public display thereby developing artist careers. - Spread awareness of the importance of personal and cultural history and its impact on mental well being through the events theme. - By invigilating the event, continuing to open conversation and develop the company’s objective of discussing mental well being through art. Additionally, the company continued to sign-post important mental health resources such as Men’s Sheds and BAATN, in addition to art events occurring in London through its social media.

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
10 September 2024

And signed on behalf of the board by:
Name: Luca Monteregge
Status: Director