THE ANCOATS PLAYERS CIC

Company limited by guarantee

Company Registration Number:
13063720 (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

THE ANCOATS PLAYERS CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Community Interest Report

THE ANCOATS PLAYERS CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 85 100
Investments:   0 0
Total current assets: 85 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 85 100
Total assets less current liabilities: 85 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 85 100
Members' funds
Profit and loss account: 85 100
Total members' funds: 85 100

The notes form part of these financial statements

THE ANCOATS PLAYERS CIC

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 28 September 2024
and signed on behalf of the board by:

Name: JAMES BUTLER
Status: Director

The notes form part of these financial statements

THE ANCOATS PLAYERS CIC

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

THE ANCOATS PLAYERS CIC

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

THE ANCOATS PLAYERS CIC

Company Number: 13063720 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Although our financial activities have remained limited, we actively pursue our mission to engage with the community and support the local arts scene. We continue our partnership with the Greater Manchester Centre for Voluntary Organisation (GMCVO) to explore potential collaborations that can enrich the use of their event space. Our connections with the local performance artist community have also proved valuable and hold the potential for exciting future projects. Our stakeholders, including residents of Ancoats, Ardwick, Beswick, and Miles Platting, heritage and community groups, the Northwest acting profession, and the broader theatre community, remain our primary focus. We maintain close connections with Greater Manchester actors to discuss future projects and sustain our links to the acting profession. Engagements with residents of Miles Platting and Ancoats help us gauge local theatre demand and refine our business model. We're exploring collaborations with local heritage building owners to assess their suitability as performance spaces, further enriching the local cultural and artistic scene. Despite limited financial activity this year, our commitment to community well-being and cultural enrichment remains unwavering.

Consultation with stakeholders

Stakeholder consultation primarily involved meetings and discussions to gather feedback and insights from each group. Meetings were held with representative of residents of Ancoats and of Miles Platting to assess the demand for local theatre provision and to develop a sustainable business model, with their input playing a vital role in shaping the company's strategies. For the acting profession in the Northwest, discussions were held to explore potential projects and collaborations, with feedback guiding the company's future endeavours in the theatre industry .The ongoing engagement with the local performance artist community provided valuable insights that informed the company's decision-making processes and project planning.

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
28 September 2024

And signed on behalf of the board by:
Name: James Butler
Status: Director