FROSTY CANVAS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14938744 (England and Wales)

Unaudited statutory accounts for the year ended 5 July 2024

Period of accounts

Start date: 15 June 2023

End date: 5 July 2024

FROSTY CANVAS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 5 July 2024

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

FROSTY CANVAS COMMUNITY INTEREST COMPANY

Directors' report period ended 5 July 2024

The directors present their report with the financial statements of the company for the period ended 5 July 2024

Principal activities of the company

This was a quiet first year. We worked with 14 young people in a school in Sandwell to build carboard robots. These young people developed their confidence through the arts. The finances describe a similar story - with fees being used for workshop supplies.



Directors

The director shown below has held office during the whole of the period from
15 June 2023 to 5 July 2024

Heidi Murphy


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
15 March 2025

And signed on behalf of the board by:
Name: Heidi Murphy
Status: Director

FROSTY CANVAS COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 5 July 2024

13 months to 5 July 2024


£
Turnover: 750
Cost of sales: ( 426 )
Gross profit(or loss): 324
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 324
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 324
Tax: 0
Profit(or loss) for the financial year: 324

FROSTY CANVAS COMMUNITY INTEREST COMPANY

Balance sheet

As at 5 July 2024

Notes 13 months to 5 July 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 324
Investments:   0
Total current assets: 324
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 324
Total assets less current liabilities: 324
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 324
Members' funds
Profit and loss account: 324
Total members' funds: 324

The notes form part of these financial statements

FROSTY CANVAS COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 5 July 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 March 2025
and signed on behalf of the board by:

Name: Heidi Murphy
Status: Director

The notes form part of these financial statements

FROSTY CANVAS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 5 July 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

FROSTY CANVAS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 5 July 2024

  • 2. Employees

    13 months to 5 July 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

FROSTY CANVAS COMMUNITY INTEREST COMPANY

Company Number: 14938744 (England and Wales)

Year Ending: 5 July 2024

Company activities and impact

This company works with organisations and communities to deliver participatory arts workshops that provide public benefits. In its first year we delivered 3 'cardboard robot' workshops for 14 young people (aged 11-14) to build social connections, develop creative skills and build their confidence.

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 March 2025

And signed on behalf of the board by:
Name: Heidi Murphy
Status: Director