for the Period Ended 31 March 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 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
The director shown below has held office during the period of
1 April 2023
to
19 September 2023
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 | 7 months to 31 March 2023 | |
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£ |
£ |
Turnover: |
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Cost of sales: |
(
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(
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Tax: |
(
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Profit(or loss) for the financial year: |
( |
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As at
Notes | 2024 | 7 months to 31 March 2023 | |
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£ |
£ |
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Current assets | |||
Stocks: | 3 |
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Debtors: | 4 |
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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: | 5 |
(
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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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Members' funds | |||
Profit and loss account: |
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Total members' 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 31 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
2024 | 7 months to 31 March 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 March 2024
2024 | 7 months to 31 March 2023 | |
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£ | £ | |
Stocks |
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Total |
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for the Period Ended 31 March 2024
2024 | 7 months to 31 March 2023 | |
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£ | £ | |
Prepayments and accrued income |
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Total |
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for the Period Ended 31 March 2024
2024 | 7 months to 31 March 2023 | |
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£ | £ | |
Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Total |
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Southern Ska Collective CIC (SSC) is a community space for adults based in the Portsmouth area. We have been established as a CIC since 13th September 2022. At SSC we believe in creating a welcoming, inclusive, happy and safe environment, nurturing the talents of our members. We aim to provide them with the opportunities and tools they need to succeed. As part of our commitment to their growth, we offer many performance opportunities at various local and regional events. We aim to ensure that we capture memories for both choir members and the viewing public. At SSC, we are committed to supporting the members in many ways. We offer: 1. Regular rehearsals with skilled choir directors and vocal coaches. 2. Opportunities to perform at public & private events. 3. Opportunities to take part in recording sessions at music studios.
No consultation with stakeholders
Two of the Directors have been remunerated for their roles as choir facilitators. The payments are as follows: James Richardson - £5,200 Emilia Witkiewicz - £4,820
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 December 2024
And signed on behalf of the board by:
Name: Gary Ellis
Status: Director