SCRATCH BUILT THEATRE CIC

Company limited by guarantee

Company Registration Number:
14640342 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 6 February 2023

End date: 31 March 2024

SCRATCH BUILT THEATRE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SCRATCH BUILT THEATRE CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Local Community Theatre

Political and charitable donations

There were no political and charitable donations.



Directors

The directors shown below have held office during the whole of the period from
6 February 2023 to 31 March 2024

REBECCA KITTER
SARAH BROWN


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
23 October 2024

And signed on behalf of the board by:
Name: REBECCA KITTER
Status: Director

SCRATCH BUILT THEATRE CIC

Profit And Loss Account

for the Period Ended 31 March 2024

14 months to 31 March 2024


£
Turnover: 14,428
Gross profit(or loss): 14,428
Administrative expenses: ( 15,052 )
Operating profit(or loss): (624)
Profit(or loss) before tax: (624)
Profit(or loss) for the financial year: (624)

SCRATCH BUILT THEATRE CIC

Balance sheet

As at 31 March 2024

Notes 14 months to 31 March 2024


£
Current assets
Debtors: 3 4,000
Cash at bank and in hand: 14,688
Total current assets: 18,688
Creditors: amounts falling due within one year: 4 ( 19,312 )
Net current assets (liabilities): (624)
Total assets less current liabilities: (624)
Total net assets (liabilities): (624)
Members' funds
Profit and loss account: (624)
Total members' funds: ( 624)

The notes form part of these financial statements

SCRATCH BUILT THEATRE CIC

Balance sheet statements

For the year ending 31 March 2024 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.

This report was approved by the board of directors on 23 October 2024
and signed on behalf of the board by:

Name: REBECCA KITTER
Status: Director

The notes form part of these financial statements

SCRATCH BUILT THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

SCRATCH BUILT THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    14 months to 31 March 2024
    Average number of employees during the period 1

SCRATCH BUILT THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

14 months to 31 March 2024
£
Other debtors 4,000
Total 4,000

SCRATCH BUILT THEATRE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

14 months to 31 March 2024
£
Accruals and deferred income 15,150
Other creditors 4,162
Total 19,312

COMMUNITY INTEREST ANNUAL REPORT

SCRATCH BUILT THEATRE CIC

Company Number: 14640342 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Scratch Built Theatre CIC Produced 2 theatre shows for the community and created many street theatre experiences. 1647 people saw the Christmas show We developed a pay what you can creative club for 11-14 year olds and their parents We provided a free performance for reception class at Fairfields school and Charities Home Start and The Safe.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Rebecca Kitter
Status: Director