STEAMSHIP YOUTH CIRCUS CIC

Company limited by guarantee

Company Registration Number:
14546010 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 16 December 2022

End date: 31 December 2023

STEAMSHIP YOUTH CIRCUS CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Community Interest Report

STEAMSHIP YOUTH CIRCUS CIC

Balance sheet

As at 31 December 2023

Notes 13 months to 31 December 2023


£
Current assets
Cash at bank and in hand: 1,104
Total current assets: 1,104
Net current assets (liabilities): 1,104
Total assets less current liabilities: 1,104
Total net assets (liabilities): 1,104
Members' funds
Profit and loss account: 1,104
Total members' funds: 1,104

The notes form part of these financial statements

STEAMSHIP YOUTH CIRCUS CIC

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.

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 9 September 2024
and signed on behalf of the board by:

Name: Jasmin Edwards
Status: Director

The notes form part of these financial statements

STEAMSHIP YOUTH CIRCUS CIC

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

STEAMSHIP YOUTH CIRCUS CIC

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 0

COMMUNITY INTEREST ANNUAL REPORT

STEAMSHIP YOUTH CIRCUS CIC

Company Number: 14546010 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

We have provided social circus classes and outreach to communities. Teaching circus skills to young people. We have attended many community events, in different areas around Bournemouth, Christchurch and Poole, working with organisations such as impact Boscombe, Bournemouth arts by the sea, the black cherry and Better Boscombe. We have put on a number of workshops and performances in the community. We are also providing regular circus skills classes with Beaufort community centre in Southbourne, as well as providing circus workshops and performances during their holiday clubs.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was 0. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
9 September 2024

And signed on behalf of the board by:
Name: Jasmin Edwards
Status: Director