for the Period Ended 30 June 2024
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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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: |
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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 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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THE COMPANY HAS BEEN DORMANT SINCE INCORPORATION WHILE THE WEBSITE IS BEING CREATED. THE INTENDED ACIVITY OF THE COMPANY IS TO PROVIDE A PLATFORM TO SUPPORT THOSE STRUGGLING WITH MENTAL HEALTH ISSUES TO EXPRESS THEMSELVES THROUGH THE ARTS.
NO DIRECT CONSULTATION WITH STAKEHOLDERS DURING THE CURRENT OR PREVIOUS PERIOD.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 March 2025
And signed on behalf of the board by:
Name: Mr P B Byrne
Status: Director