for the Period Ended 31 January 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 January 2024
Principal activities of the company
Directors
The director shown below has held office during the period of
11 May 2023
to
31 January 2024
The directors shown below have held office during the whole of the period from
22 February 2023
to
31 January 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
11 months to 31 January 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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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 | 11 months to 31 January 2024 | ||
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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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Accruals and deferred income: |
(
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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 January 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
for the Period Ended 31 January 2024
11 months to 31 January 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 January 2024
11 months to 31 January 2024 | ||
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£ | ||
Other creditors |
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Total |
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Our organisation aims to offer free of charge professional music studio sessions for young people aged 12-18 from diverse, disadvantaged backgrounds in Buckinghamshire. Our aim is to of reduce the risk of anti-social behaviour, and improve mental health amongst young people within the local community through music.
No consultation with stakeholders
Christopher Hodgson received in this year £9744
No transfer of assets other than for full consideration
This report was approved by the board of directors on
7 October 2024
And signed on behalf of the board by:
Name: Mr Christopher Hodgson
Status: Director