for the Period Ended 31 March 2024
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 31 March 2024
Directors
The directors shown below have held office during the period of
5 February 2024
to
31 March 2024
The director shown below has held office during the whole of the period from
8 December 2022
to
31 March 2024
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
16 months to 31 March 2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
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Interest payable and similar charges: |
(
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Profit(or loss) before tax: |
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Tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 16 months to 31 March 2024 | ||
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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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 31 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
16 months to 31 March 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 March 2024
16 months to 31 March 2024 | ||
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£ | ||
Other debtors |
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Total |
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for the Period Ended 31 March 2024
16 months to 31 March 2024 | ||
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£ | ||
Other creditors |
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Total |
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Extraordinary Us is an artistic production company, based in the West Midlands, aiming to question perceptions of personal or communal significance. We believe that we are all important members of the societies and communities we belong to and that each and every one of us are extraordinary.
“The company's stakeholders include residents or members of the communities our projects directly engage. In this accounting year it covered Type 1 Diabetics and relations of Type 1 Diabetics - whom we directly interviewed and consulted with in preparation for the project Dia-Beat-Es. Our Creative Director Paul is himself a Type 1 Diabetic, and has been since he was 2 years old, so the community is reflected in his own lived experience of this condition. External to this we also consulted with residents of Cheylesmore for The Museum of Me in which we were lead by the stories coming out of that specific district of Coventry. Through an open call we selected ten residents to each have a day long museum in their own communal space which was specifically crafted around them [www.themuseumofme.co.uk/cheylesmore]. This project is made in close collaboration with the individuals, and engages in conversation the larger community who are invited to participate in the opening ceremonies every morning of the activity and share their own stories. Those involved have full sign off of the work.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 September 2024
And signed on behalf of the board by:
Name: Paul O'Donnell
Status: Director