CHARMAS STAGE SCHOOL CIC

Company limited by guarantee

Company Registration Number:
14689539 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 27 February 2023

End date: 28 February 2024

CHARMAS STAGE SCHOOL CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

CHARMAS STAGE SCHOOL CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

The company runs performing arts class in the area of Debden Essex. It opened in 2022/23 - the aim for the performing arts school is to give subsidised lessons to all students but still maintaining a top level of training. we have been in a position over the year to allow students access to lessons with certain classes being free or at a reduced cost which would normally cost these 9 families combined over £10,000 in lesson fees. we have also donated free uniform to students and even given a family of 3 boys from an abusive family free lessons and uniform for 6 months until they moved from the area.



Directors

The director shown below has held office during the whole of the period from
27 February 2023 to 28 February 2024

Charlotte Noakes


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
7 February 2025

And signed on behalf of the board by:
Name: Charlotte Noakes
Status: Director

CHARMAS STAGE SCHOOL CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024


£
Turnover: 25,070
Cost of sales: ( 23,255 )
Gross profit(or loss): 1,815
Administrative expenses: ( 493 )
Operating profit(or loss): 1,322
Profit(or loss) before tax: 1,322
Profit(or loss) for the financial year: 1,322

CHARMAS STAGE SCHOOL CIC

Balance sheet

As at 28 February 2024

Notes 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

CHARMAS STAGE SCHOOL CIC

Balance sheet statements

For the year ending 28 February 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 7 February 2025
and signed on behalf of the board by:

Name: Charlotte Noakes
Status: Director

The notes form part of these financial statements

CHARMAS STAGE SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CHARMAS STAGE SCHOOL CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

    have 10 self employed members of staff

COMMUNITY INTEREST ANNUAL REPORT

CHARMAS STAGE SCHOOL CIC

Company Number: 14689539 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The company runs performing arts class in the area of Debden Essex. It opened in 2022/23 - the aim for the performing arts school is to give subsidised lessons to all students but still maintaining a top level of training. we have been in a position over the year to allow students access to lessons with certain classes being free or at a reduced cost which would normally cost these 9 families combined over £10,000 in lesson fees. we have also donated free uniform to students and even given a family of 3 boys from an abusive family free lessons and uniform for 6 months until they moved from the area.

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
7 February 2025

And signed on behalf of the board by:
Name: Charlotte Noakes
Status: Director