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Company limited by guarantee

Company Registration Number:
14107814 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

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Contents of the Financial Statements

for the Period Ended 31 May 2024

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

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Directors' report period ended 31 May 2024

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

Principal activities of the company

performing arts



Directors

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

Christopher Philip Loyd
Ethan Taylor


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
9 August 2024

And signed on behalf of the board by:
Name: Christopher Philip Loyd
Status: Director

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Profit And Loss Account

for the Period Ended 31 May 2024

2024 13 months to 31 May 2023


£

£
Turnover: 6,494 5,480
Cost of sales: ( 3,800 ) ( 3,443 )
Gross profit(or loss): 2,694 2,037
Distribution costs: 0 0
Administrative expenses: ( 2,874 ) ( 1,958 )
Other operating income: 0 0
Operating profit(or loss): (180) 79
Interest receivable and similar income: 2
Profit(or loss) before tax: (178) 79
Tax: ( 15 )
Profit(or loss) for the financial year: (178) 64

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Balance sheet

As at 31 May 2024

Notes 2024 13 months to 31 May 2023


£

£
Current assets
Cash at bank and in hand: 1,134 1,215
Total current assets: 1,134 1,215
Creditors: amounts falling due within one year: 3 ( 1,248 ) ( 1,151 )
Net current assets (liabilities): (114) 64
Total assets less current liabilities: (114) 64
Total net assets (liabilities): (114) 64
Members' funds
Profit and loss account: (114) 64
Total members' funds: ( 114) 64

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 May 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 12 August 2024
and signed on behalf of the board by:

Name: Christopher Philip Loyd
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 May 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

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Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 13 months to 31 May 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 31 May 2023
£ £
Taxation and social security 15
Other creditors 1,248 1,136
Total 1,248 1,151

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14107814 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Over the past year we have produced live performance events in and around Shoreham-By-Sea and Crawley that brought to life local community history in brand-new, semi-immersive, educational and engaging shows. Working with both the town's museums, we were able to produce shows that focussed on local history and folklore that were enjoyed by local audiences and generated footfall and community engagement for the museums.

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
9 August 2024

And signed on behalf of the board by:
Name: Christopher Philip Loyd
Status: Director