ZODIAC ALL STARS NOTTINGHAM COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14876811 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 17 May 2023

End date: 31 May 2024

ZODIAC ALL STARS NOTTINGHAM COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

ZODIAC ALL STARS NOTTINGHAM COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2024

12 months to 31 May 2024


£
Turnover: 24,104
Cost of sales: ( 3,447 )
Gross profit(or loss): 20,657
Administrative expenses: ( 17,648 )
Operating profit(or loss): 3,009
Profit(or loss) before tax: 3,009
Profit(or loss) for the financial year: 3,009

ZODIAC ALL STARS NOTTINGHAM COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 12 months to 31 May 2024


£
Fixed assets
Tangible assets: 3 729
Total fixed assets: 729
Current assets
Cash at bank and in hand: 3,426
Total current assets: 3,426
Net current assets (liabilities): 3,426
Total assets less current liabilities: 4,155
Total net assets (liabilities): 4,155
Members' funds
Profit and loss account: 4,155
Total members' funds: 4,155

The notes form part of these financial statements

ZODIAC ALL STARS NOTTINGHAM COMMUNITY INTEREST COMPANY

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 15 February 2025
and signed on behalf of the board by:

Name: Christine Grocock
Status: Director

The notes form part of these financial statements

ZODIAC ALL STARS NOTTINGHAM COMMUNITY INTEREST COMPANY

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 Financial Reporting Standard 101

ZODIAC ALL STARS NOTTINGHAM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

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

ZODIAC ALL STARS NOTTINGHAM COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 729 729
Disposals
Revaluations
Transfers
At 31 May 2024 729 729
Depreciation
Charge for year
On disposals
Other adjustments
At 31 May 2024
Net book value
At 31 May 2024 729 729

COMMUNITY INTEREST ANNUAL REPORT

ZODIAC ALL STARS NOTTINGHAM COMMUNITY INTEREST COMPANY

Company Number: 14876811 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Zodiac all stars is part of the performing arts sector . our organisation has taken part in several local performances across the midlands including carnivals/showcase. Providing entreatment and art to thousands of citizen. We expand social and cultural interaction and provide an overall community feeling of well-being and togetherness. Zodiac all stars is run by volunteers. We have provide a safe and secure place for children and young people to express their emotions in ways they may not verbalise. Zodiac all start have put on costume making workshops calling young people to learn new skills and build on their abilities.

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
15 February 2025

And signed on behalf of the board by:
Name: Christine Grocok
Status: Director