for the Period Ended 30 November 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
13 months to 30 November 2023 | ||
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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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Profit(or loss) for the financial year: |
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As at
Notes | 13 months to 30 November 2023 | ||
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£ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 5 |
(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
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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 30 November 2023
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
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Average number of employees during the period |
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for the Period Ended 30 November 2023
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Revaluations | ||||||
Transfers | ||||||
At 30 November 2023 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 |
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Net book value | ||||||
At 30 November 2023 |
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for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
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£ | ||
Other debtors |
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Total |
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for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
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£ | ||
Other creditors |
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Total |
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for the Period Ended 30 November 2023
Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
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Balance at | |
Advances or credits made: |
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Advances or credits repaid: | |
Balance at 30 November 2023 |
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Hubart Theatre Company CIC was established in November 2022 with the aim to promote cultural education, in particular for the benefit of Hungarian citizens, living primarily in London and in the United Kingdom. During the financial year 2022-23, the Theatre’s activities have benefited the community in the following ways: - it has enriched the lives of many people who have taken an active part in play as well as those people who appreciated the importance of the arts. - it supported jobs and brought business to local restaurants, bars, hotels, etc. - the theater activities fostered creativity and imagination. Theatre activities provided children with an outlet for self-expression and encouraged them to think outside the box. Through theatre, children have been able to explore new ideas and perspectives, and develop their own unique voices. - theatre activities have changed many people lives as it brought humor, and laughter to learning; this improved motivation and reduced stress. -drama facilitated open discussions about community problems, allowed people to share their experiences, ideas, and opinions, and ultimately leading to collaborative problem-solving -With our interactive Mikulas musor & Santa Claus show. we successfully engaged 400 children in fostering their Hungarian heritage through creativity and imagination, and providing them with an outlet for self-expression, critical thinking and early development exercises through Christmas themed activities.
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
16 October 2024
And signed on behalf of the board by:
Name: Blanka Molnar
Status: Director