SUPERBEE COMMUNITY STUDIO CIC

Company limited by guarantee

Company Registration Number:
11900414 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

SUPERBEE COMMUNITY STUDIO CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

SUPERBEE COMMUNITY STUDIO CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
1 April 2023 to 31 March 2024

Shirley Novak
Caroline Novak
Andrew Banfield
Sarah Banfield


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
2 December 2024

And signed on behalf of the board by:
Name: Shirley Novak
Status: Director

SUPERBEE COMMUNITY STUDIO CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Administrative expenses: ( 605 ) ( 2,836 )
Other operating income: 3,440
Operating profit(or loss): (605) 604
Profit(or loss) before tax: (605) 604
Tax: 115 ( 115 )
Profit(or loss) for the financial year: (490) 489

SUPERBEE COMMUNITY STUDIO CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 232 837
Total current assets: 232 837
Creditors: amounts falling due within one year: 3 ( 90 ) ( 205 )
Net current assets (liabilities): 142 632
Total assets less current liabilities: 142 632
Total net assets (liabilities): 142 632
Members' funds
Profit and loss account: 142 632
Total members' funds: 142 632

The notes form part of these financial statements

SUPERBEE COMMUNITY STUDIO CIC

Balance sheet statements

For the year ending 31 March 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 2 December 2024
and signed on behalf of the board by:

Name: Shirley Novak
Status: Director

The notes form part of these financial statements

SUPERBEE COMMUNITY STUDIO CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    The accounts have been prepared under the historical cost convention The accounts are presented in £ sterling

SUPERBEE COMMUNITY STUDIO CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

SUPERBEE COMMUNITY STUDIO CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 115
Accruals and deferred income 90 90
Total 90 205

COMMUNITY INTEREST ANNUAL REPORT

SUPERBEE COMMUNITY STUDIO CIC

Company Number: 11900414 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Our activity has been limited due to unsuccessful funding applications but have been working with MusicWorks to partner apply for funding. We have updated software, added to the website and continue to offer services but at a lesser level due to other professional commitments. The main aims remain the same which is to offer a safe space primarily for people who are learning disabled, and/or struggle with mental health to access music and other therapeutic creative art forms on their own terms.

Consultation with stakeholders

Our stakeholders are: (a) Newark and Sherwood District Council (b) Music Works CIC (c) Participants Our participants complete a pre-and post-session evaluation form to help us understand the impact of our work personally and in terms of skills. This helps us to identify any areas for improvement. We also collect data via our website and social media outlets and talk to potential partners.

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
2 December 2024

And signed on behalf of the board by:
Name: Shirley Novak
Status: Director