STREETWORK MEDIA C.I.C.

Company limited by guarantee

Company Registration Number:
14715449 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 8 March 2023

End date: 31 March 2024

STREETWORK MEDIA C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Community Interest Report

STREETWORK MEDIA C.I.C.

Balance sheet

As at 31 March 2024

Notes 13 months to 31 March 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

STREETWORK MEDIA C.I.C.

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.

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 4 January 2025
and signed on behalf of the board by:

Name: Max Baker-Graham
Status: Director

The notes form part of these financial statements

STREETWORK MEDIA C.I.C.

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

STREETWORK MEDIA C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to 31 March 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

STREETWORK MEDIA C.I.C.

Company Number: 14715449 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

- We operated two large public events employing the services of underrepresented/and queer artists and professionals. - - The events were ticketed and hundreds of people attended each - - 100% of the ticket sales were paid out to the performers/staff - We released two magazines advertising the services and creations of underrepresented/and queer artists and professionals - - The magazines were funded by the company, and featured words and imagery on the underrepresented individuals featured, promoting them to a large public audience - - Each magazine printed 500 copies

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
4 January 2025

And signed on behalf of the board by:
Name: Max Baker-Graham
Status: Director