POTBOILER THEATRE C.I.C.

Company limited by guarantee

Company Registration Number:
09449411 (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

POTBOILER THEATRE 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

POTBOILER THEATRE C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 4,342
Cost of sales: ( 4,850 )
Gross profit(or loss): (508)
Administrative expenses: ( 201 ) ( 646 )
Operating profit(or loss): (201) (1,154)
Profit(or loss) before tax: (201) (1,154)
Profit(or loss) for the financial year: (201) (1,154)

POTBOILER THEATRE C.I.C.

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Creditors: amounts falling due within one year: 3 ( 700 ) ( 499 )
Net current assets (liabilities): (700) (499)
Total assets less current liabilities: (700) ( 499)
Total net assets (liabilities): (700) (499)
Members' funds
Profit and loss account: (700) ( 499)
Total members' funds: ( 700) (499)

The notes form part of these financial statements

POTBOILER THEATRE 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 19 November 2024
and signed on behalf of the board by:

Name: Katharine Boon
Status: Director

The notes form part of these financial statements

POTBOILER THEATRE 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

    Other accounting policies

    Summary of significant accounting policies and key accounting estimates The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. Statement of compliance These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime). Basis of preparation These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value. Going concern The financial statements have been prepared on a going concern basis. Revenue recognition Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities. Trade creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

POTBOILER THEATRE 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 0 0

POTBOILER THEATRE 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
£ £
Bank loans and overdrafts 9
Accruals and deferred income 210 490
Other creditors 490
Total 700 499

COMMUNITY INTEREST ANNUAL REPORT

POTBOILER THEATRE C.I.C.

Company Number: 09449411 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The company is a theatre company working with communities to create creative, theatre projects that help people to understand themselves and their worlds better. In the period - Feb 2023 - Feb 2024 - we worked on project 'Stoke on Trent: a Living Heritage City' designing and delivering creative consultation with the public to inform the development of a heritage trail through the city. During the period we also developed ideas for future projects.

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
19 November 2024

And signed on behalf of the board by:
Name: Katharine Boon
Status: Director