for the Period Ended 29 February 2024
Directors report | |
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 29 February 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 March 2023
to
29 February 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
As at
Notes | 2024 | 13 months to 28 February 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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Prepayments and accrued income: |
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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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( |
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Total assets less current liabilities: |
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( |
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Creditors: amounts falling due after more than one year: | 5 |
(
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Accruals and deferred income: |
(
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(
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Total net assets (liabilities): |
( |
( |
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Members' funds | |||
Profit and loss account: |
( |
( |
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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 29 February 2024
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 29 February 2024
2024 | 13 months to 28 February 2023 | |
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Average number of employees during the period |
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for the Period Ended 29 February 2024
2024 | 13 months to 28 February 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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for the Period Ended 29 February 2024
2024 | 13 months to 28 February 2023 | |
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£ | £ | |
Other creditors |
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Total |
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for the Period Ended 29 February 2024
2024 | 13 months to 28 February 2023 | |
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£ | £ | |
Other creditors |
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Total |
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The company provides high quality classical concerts and educational events to residents of Wealden. Our emphasis is on localism, sustainability and accessibility, providing employment to local professional musicians and reducing the distances which audience members must travel to access concerts. The financial year 2023-2024 was the second year of the company’s operation. During this period the company: Promoted 10 concerts and 1talk in the area, using local professional musicians and local venues. Launched a membership scheme Planned a series of events for the following season Continued to update and revise our website
During the season the directors carried out market research at concerts, with local choirs and at other musical events in the area. We used the feedback we collected to help us plan our next concerts appropriately. Having established that access to our concerts for young people was important to our audience we instituted a policy of free tickets to all our concerts for under 18s. We encouraged our audiences to give us feedback and to let us know their views via our website.
The aggregate amount of emoluments paid to or receivable by directors was £500 in respect of services they provided as professional freelance musicians.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
29 November 2024
And signed on behalf of the board by:
Name: Noa Lachman
Status: Director