FIERY JACKS C.I.C.

Company limited by guarantee

Company Registration Number:
13342079 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

FIERY JACKS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

FIERY JACKS C.I.C.

Directors' report period ended 30 April 2024

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

Principal activities of the company

Principal activity of the company during the financial period was of Cultural Education, Performing arts and other educational, amusement and recreation activities.



Directors

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

Gordon Tyler
Harriet Rose
Steven Forde


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
1 May 2024

And signed on behalf of the board by:
Name: Gordon Tyler
Status: Director

FIERY JACKS C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 55,081 0
Cost of sales: ( 62,097 ) 0
Gross profit(or loss): (7,016) 0
Distribution costs: ( 8,954 ) 0
Administrative expenses: ( 2,052 ) 0
Other operating income: 0 0
Operating profit(or loss): (18,022) 0
Profit(or loss) before tax: (18,022) 0
Tax: 0
Profit(or loss) for the financial year: (18,022) 0

FIERY JACKS C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0
Tangible assets: 3 8,194 9,573
Investments:   0
Total fixed assets: 8,194 9,573
Current assets
Cash at bank and in hand: 3,364 0
Total current assets: 3,364 0
Net current assets (liabilities): 3,364 0
Total assets less current liabilities: 11,558 9,573
Total net assets (liabilities): 11,558 9,573
Members' funds
Profit and loss account: 11,558 9,573
Total members' funds: 11,558 9,573

The notes form part of these financial statements

FIERY JACKS C.I.C.

Balance sheet statements

For the year ending 30 April 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 1 May 2024
and signed on behalf of the board by:

Name: Harriet Rose
Status: Director

The notes form part of these financial statements

FIERY JACKS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

FIERY JACKS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FIERY JACKS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 9,970 1,007 10,977
Additions 4,401 4,401
Disposals
Revaluations 5,780 5,780
Transfers
At 30 April 2024 8,591 1,007 9,598
Depreciation
At 1 May 2023 1,186 218 1,404
Charge for year
On disposals
Other adjustments
At 30 April 2024 1,186 218 1,404
Net book value
At 30 April 2024 7,405 789 8,194
At 30 April 2023 8,784 789 9,573

COMMUNITY INTEREST ANNUAL REPORT

FIERY JACKS C.I.C.

Company Number: 13342079 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Provision of educational activities, performances and artistic endeavors within and for the community, including: - regular Youth Circus provision - supported youth to create local community events - supported small, local community groups with our workshops, including schools, centres for assylum seekers, other youth circus providers, community gardens and parks - supported national circus events - supported volunteers from the community

Consultation with stakeholders

We regularly consult our youth circus students and their families to ensure that we are supporting the community as best as we can, enabling access from those with additional needs, low waged and assylum seeking youth etc. We also regularly consult local providers at Youth Action Groups, staying informed on any changes within our local community and working in partnerships to fill any needs that arise. We encourage feedback and plan evaluation into our many projects to ensure that stakeholders opinions are at the heart of our provisions.

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
1 May 2024

And signed on behalf of the board by:
Name: Gordon Tyler
Status: Director