for the Period Ended 31 October 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2023 | 13 months to 31 October 2022 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Distribution costs: |
(
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(
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Administrative expenses: |
(
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(
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Other operating income: |
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2023 | 13 months to 31 October 2022 | |
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£ |
£ |
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Current assets | |||
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: | 3 |
(
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(
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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: |
( |
( |
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 October 2023
Basis of measurement and preparation
for the Period Ended 31 October 2023
2023 | 13 months to 31 October 2022 | |
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Average number of employees during the period |
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for the Period Ended 31 October 2023
2023 | 13 months to 31 October 2022 | |
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£ | £ | |
Other creditors |
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Total |
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Cue Props CIC opened for business in October 2021. During the financial year 2022-2023 the activities benefitted the community by providing job opportunities for emerging creatives (15 this year) and providing training for creatives and teachers. Cue Props also continued to improve the sustainability of the industry by recycling materials and props for new commissions.
Cue Props continues to engage with stakeholders by holding regular planning meetings where stakeholders have the opportunity to influence the activity and training programme. At the end of each training course, we circulate questionnaires to gauge the effectiveness of the training courses and help plan future courses.
The total amount paid or receivable by directors in respect of qualifying services was £4,500. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
16 June 2024
And signed on behalf of the board by:
Name: Rhonda Barclay
Status: Director