OWL ON THE ROOF THEATRE C.I.C.

Company limited by guarantee

Company Registration Number:
14149419 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

OWL ON THE ROOF THEATRE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

OWL ON THE ROOF THEATRE C.I.C.

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Isabelle Knight
Jack Lord
Fionola Delaney
Eve Biard
Jonah Kensett
Natasha Cross
Ottivia Darlington-Roberts


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 March 2025

And signed on behalf of the board by:
Name: Isabelle Knight
Status: Director

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Profit And Loss Account

for the Period Ended 30 June 2024

2024 13 months to 30 June 2023


£

£
Turnover: 996 1,791
Cost of sales: ( 898 ) ( 1,610 )
Gross profit(or loss): 98 181
Administrative expenses: ( 210 ) ( 358 )
Operating profit(or loss): (112) (177)
Profit(or loss) before tax: (112) (177)
Profit(or loss) for the financial year: (112) (177)

OWL ON THE ROOF THEATRE C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 13 months to 30 June 2023


£

£
Current assets
Cash at bank and in hand: 55 160
Total current assets: 55 160
Net current assets (liabilities): 55 160
Total assets less current liabilities: 55 160
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 55 160
Members' funds
Profit and loss account: 55 160
Total members' funds: 55 160

The notes form part of these financial statements

OWL ON THE ROOF THEATRE C.I.C.

Balance sheet statements

For the year ending 30 June 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 March 2025
and signed on behalf of the board by:

Name: Isabelle Knight
Status: Director

The notes form part of these financial statements

OWL ON THE ROOF THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

OWL ON THE ROOF THEATRE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 13 months to 30 June 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

OWL ON THE ROOF THEATRE C.I.C.

Company Number: 14149419 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The company facilitates their events with the goal of providing spaces for artists in the community to showcase their work, as well as the company's work. During the 2022-2023 financial year, the company benefited the community by: - Running open mic nights for local artists to showcase their work to a growing audience - Running a work-in-progress theatre performance night for local theatre companies. This included a free rehearsal space, offered peer-artist support, a stage to perform and an audience feedback system constructed by the company - Performing original company theatre shows, with free tickets to the local community - Creating a tiered ticketing system (Concession, Standard, Pay it Forward) to reduce economic barriers

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Four directors took a nominal fee for the production in their show. Each of these directors were paid £71 each, at a total of £284.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 March 2025

And signed on behalf of the board by:
Name: Isabelle Knight
Status: Director