for the Period Ended 31 May 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 12 months to 31 May 2024 | ||
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£ |
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Called up share capital not paid: |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: | 3 |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Profit and loss account: |
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Total Shareholders' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
Basis of measurement and preparation
Tangible fixed assets depreciation policy
for the Period Ended 31 May 2024
12 months to 31 May 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 May 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 May 2024 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 31 May 2024 |
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Net book value | ||||||
At 31 May 2024 |
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for the Period Ended 31 May 2024
12 months to 31 May 2024 | ||
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£ | ||
Other creditors |
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Total |
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IN THE LAST FINANCIAL YEAR, WE HAVE BEEN ABLE TO GO ON TOUR, WITH OUR NEW AND ORIGINAL MUSICAL, BAYA YAGA. WE HAVE HAD PERFORMANCES IN NORWICH, WHERE OUR AUDIENCE WAS A MIXTURE OF YOUNG PEOPLE FROM SPECIAL (SEND) AND PUBLIC SCHOOLS. WE ALSO TOURED ALDEBURGH, OPENING TO BOTH THE LOCAL AND VISITING COMMUNITY. IN MARCH 2024, WE DELIVERED A CULTURAL AWARENESS EVENT IN KING'S LYNN. THIS INVOLVED WORKSHOPPING LITHUANIAN DANCE.
APPROXIMATELY 700 STAKEHOLDERS WERE CONSULTED DURING A CULTURAL AWARENESS EVENT. THE EVENT HAD SUPPORT FROM NORFOLK COUNTY COUNCIL AND THE PROSPERITY FUND. THEY ENGAGED WITH SCHOOL CHILDREN, SEND CHILDREN AND YOUNG PEOPLE, ETHNIC MINORITIES AND PARTNERED WITH OTHER ORGANISATIONS TO PRODUCE A HIGHLY SUCCESSFUL EVENT, FEEDBACK SAID CULTURAL AWARENESS AWARENESS WAS RAISED.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
13 February 2025
And signed on behalf of the board by:
Name: Sky Nuttall
Status: Director