FLOTSAM SESSIONS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13086519 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

FLOTSAM SESSIONS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Community Interest Report

FLOTSAM SESSIONS COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 2,190 1,818
Total current assets: 2,190 1,818
Net current assets (liabilities): 2,190 1,818
Total assets less current liabilities: 2,190 1,818
Total net assets (liabilities): 2,190 1,818
Members' funds
Profit and loss account: 2,190 1,818
Total members' funds: 2,190 1,818

The notes form part of these financial statements

FLOTSAM SESSIONS COMMUNITY INTEREST COMPANY

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 31 October 2024
and signed on behalf of the board by:

Name: Maya McCourt
Status: Director

The notes form part of these financial statements

FLOTSAM SESSIONS COMMUNITY INTEREST COMPANY

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

FLOTSAM SESSIONS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

FLOTSAM SESSIONS COMMUNITY INTEREST COMPANY

Company Number: 13086519 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

We ran a series of free for the community workshops, a subsidised residency, and put on a number of inclusive and diverse performances

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2,600. 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.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 October 2024

And signed on behalf of the board by:
Name: Maya McCourt
Status: Director