for the Period Ended 30 September 2023
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 30 September 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 October 2022
to
30 September 2023
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
2023 | 2022 | |
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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): |
|
( |
Profit(or loss) before tax: |
|
( |
Profit(or loss) for the financial year: |
|
( |
As at
Notes | 2023 | 2022 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
|
(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
|
Total net assets (liabilities): |
( |
( |
|
Members' funds | |||
Profit and loss account: |
( |
( |
|
Total members' funds: |
( |
( |
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 30 September 2023
Basis of measurement and preparation
Other accounting policies
for the Period Ended 30 September 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
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|
for the Period Ended 30 September 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors |
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Other creditors |
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Total |
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Studio Projects Chislehurst has been set up to support young people and adults in the community that may be vulnerable or at risk for any reason. Help is provided in ways, such as continuously seeking donations of goods such as baby clothes, children's winter coats, arts and crafts and distributing them accordingly. Studio Projects Chislehurst also deliver programmes such as workshops and courses in creative arts such as dancing and singing, which builds community development, confidence, self esteem, inclusion, diversity, empathy and life skills.
No consultation with stakeholders
No remuneration was received
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: A Doherty
Status: Director