for the Period Ended 6 April 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 6 April 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
7 July 2023
to
6 April 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
for the Period Ended
9 months to 6 April 2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 9 months to 6 April 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Accruals and deferred income: |
(
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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
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 6 April 2024
Basis of measurement and preparation
for the Period Ended 6 April 2024
9 months to 6 April 2024 | ||
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Average number of employees during the period |
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for the Period Ended 6 April 2024
9 months to 6 April 2024 | ||
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£ | ||
Other creditors |
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Total |
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for the Period Ended 6 April 2024
Name of director receiving advance or credit: |
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Description of the transaction: | |
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£ | |
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Balance at | |
Advances or credits made: |
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Advances or credits repaid: | |
Balance at 6 April 2024 |
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The company is providing access to ceramics workshops and facilities that cater to people of all levels, ages, backgrounds and experience, which was not available before. This has allowed local people to benefit from the skills of experts while also increasing the mental and physical wellbeing of the community. The company provides a safe space for members to meet, socialise and learn ceramics skills that enable them to create their own wares. The company has also partnered with local charitable organisations to allow greater access to ceramics for disadvantaged people.
Our key stakeholders are the local council, grants and lottery funding programmes. To communicate the success of the work done in the year, we keep an online presence that documents our activities and allows people to comment and interact as well as asking for regular feedback from out local service users and keeping in regular contact with the relevant staff at Luton Borough Council.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 January 2025
And signed on behalf of the board by:
Name: Miss A. Adams
Status: Director