for the Period Ended 31 May 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | ||
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£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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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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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
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
Turnover policy
for the Period Ended 31 May 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 May 2024
2024 | ||
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£ | ||
Other debtors |
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Total |
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for the Period Ended 31 May 2024
2024 | ||
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£ | ||
Accruals and deferred income |
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Other creditors |
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Total |
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for the Period Ended 31 May 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 31 May 2024 |
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This was the first year of the company's operation. The company's main activity was the presentation of classical concerts at the company's premises on Exmoor. In the course of the financial year, the company presented 15 such concerts, with a total of approximately 460 tickets sold, including 34 Student/U18 tickets provided free of charge. The company also staged an educational workshop for pianists of all ages. This benefited the community in line with the Company's objectives of providing education and training to members of the community in the performing and visual arts; the promotion of artistic and cultural heritage; andthe development of economic activity with respect to the performing and visual arts.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
20 February 2025
And signed on behalf of the board by:
Name: Simon Quayle
Status: Director