for the Period Ended 31 March 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
---|---|---|---|
|
£ |
£ |
|
Current assets | |||
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Total net assets (liabilities): |
|
|
|
Members' funds | |||
Profit and loss account: |
|
|
|
Total members' funds: |
|
|
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 31 March 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade creditors |
|
|
Total |
|
|
NWBSF exists to organise and run a boutique music festival. We aim to engage our local community in producing an annual event that features live music and showcases North Wales as an area of outstanding natural beauty. The event organised for 2023 was cancelled following unusually slow ticket sales and some uncertainties about the venue. We think economic conditions at the time may have impacted discretionary spending and reduced ticket sales. Our team was slightly bigger than previous years and (although we were not supported financially) local businesses and the Town Council provided encouragement.
Our stakeholders are festival goers, our local community, and local businesses. Stakeholders were involved in planning the event even though it did not run.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 November 2024
And signed on behalf of the board by:
Name: A Toogood
Status: Director