LEO'S CIRCUS C.I.C.

Company limited by guarantee

Company Registration Number:
13227944 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

LEO'S CIRCUS C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

LEO'S CIRCUS C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 92,793 28,857
Cost of sales: ( 55,940 ) ( 3,394 )
Gross profit(or loss): 36,853 25,463
Distribution costs: 0 0
Administrative expenses: ( 40,363 ) ( 31,462 )
Other operating income: 8,438 5,999
Operating profit(or loss): 4,928 0
Profit(or loss) before tax: 4,928 0
Tax: ( 936 ) 0
Profit(or loss) for the financial year: 3,992 0

LEO'S CIRCUS C.I.C.

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 8,630 804
Total current assets: 8,630 804
Creditors: amounts falling due within one year: 3 ( 4,576 ) ( 742 )
Net current assets (liabilities): 4,054 62
Total assets less current liabilities: 4,054 62
Total net assets (liabilities): 4,054 62
Members' funds
Profit and loss account: 4,054 62
Total members' funds: 4,054 62

The notes form part of these financial statements

LEO'S CIRCUS C.I.C.

Balance sheet statements

For the year ending 28 February 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 26 November 2024
and signed on behalf of the board by:

Name: Alexandra Abigail LEO
Status: Director

The notes form part of these financial statements

LEO'S CIRCUS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

LEO'S CIRCUS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

LEO'S CIRCUS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 4,576 742
Total 4,576 742

COMMUNITY INTEREST ANNUAL REPORT

LEO'S CIRCUS C.I.C.

Company Number: 13227944 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

We ran a free open day to the local community where kids and adults could come and try circus out for themselves. This helped the community to improve their physical and mental wellbeing and provided specialist circus training to those who might not be able to afford it. It also helped encourage togetherness and community relations after a time of isolation

Consultation with stakeholders

The company’s stakeholders are Alexandra Leo and Nazish Butt. Stakeholders have met up monthly to discuss the general feedback for how we can continue to serve the community. In response to the feedback, we have begun to create more projects that are focussed on helping disadvantaged kids. For this, we are now looking for funding that will help us to achieve these new aims.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £6,653. 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
27 November 2024

And signed on behalf of the board by:
Name: LEO, Alexandra Abigail
Status: Director