for the Period Ended 30 June 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 June 2024
Directors
The director shown below has held office during the whole of the period from
1 July 2023
to
30 June 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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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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Interest payable and similar charges: |
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(
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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 | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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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: | 4 |
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(
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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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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' funds: |
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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 June 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Other debtors |
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Total |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 30 June 2024
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 30 June 2023 |
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Advances or credits made: |
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Advances or credits repaid: | |
Balance at 30 June 2024 |
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Groovestar Music School CIC is dedicated to nurturing musical education and creativity within our community. Throughout the financial year, we have provided a diverse range of music-related activities and services aimed at enriching the lives of individuals of all ages and backgrounds. Our activities encompass a wide spectrum, including group music lessons, individual instrument instruction, workshops, and community performances. We believe in the transformative power of music and strive to make it accessible to everyone, regardless of their socio-economic status. Our impact on the community has been significant. Through our programmes, we have witnessed firsthand the positive effects of music on mental health, social cohesion, and personal development. Many of our students have reported increased confidence, improved academic performance, and a greater sense of belonging as a result of their participation in our programmes. Furthermore, we are proud to have contributed to the cultural vibrancy of our community by organising concerts, recitals, and other musical events that bring people together and celebrate local talent. In summary, Groovestar Music School CIC remains committed to using the power of music to inspire, educate, and uplift our community, and we look forward to continuing our mission in the years to come.
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
4 November 2024
And signed on behalf of the board by:
Name: MICHAEL HARDY
Status: Director