YORKSHIRE GIG GUIDE C.I.C.

Company limited by guarantee

Company Registration Number:
08710618 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

YORKSHIRE GIG GUIDE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

YORKSHIRE GIG GUIDE C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 30 30
Investments:   0 0
Total current assets: 30 30
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 30 30
Total assets less current liabilities: 30 30
Creditors: amounts falling due after more than one year: 3 ( 591 ) ( 591 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (561) (561)
Members' funds
Profit and loss account: (561) ( 561)
Total members' funds: ( 561) (561)

The notes form part of these financial statements

YORKSHIRE GIG GUIDE C.I.C.

Balance sheet statements

For the year ending 30 September 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.

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 25 March 2025
and signed on behalf of the board by:

Name: Andrew Sugden
Status: Director

The notes form part of these financial statements

YORKSHIRE GIG GUIDE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

YORKSHIRE GIG GUIDE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

YORKSHIRE GIG GUIDE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 591 591
Total 591 591

COMMUNITY INTEREST ANNUAL REPORT

YORKSHIRE GIG GUIDE C.I.C.

Company Number: 08710618 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

During the period covered by this report, the company has been dormant. Until March 2020, we were engaged with the activities outlined below. Since March 2020, we were effectively dormant because of the pandemic and lockdown. We remained dormant throughout 2023 and 2024. Before 2020, we ran regular participatory music events at various venues around Yorkshire. Ran stages and music events at various Yorkshire Music festivals. These have provided opportunities for new bands and performers to gain experience, provided opportunities for audiences to experience new music and helped develop skills for up and coming sound engineers. Maintained the Yorkshire Gig Guide website as a music magazine, listings and resource for bands, venues and the public. This has provided opportunities for people to gain journalistic experience, has opened new audiences to bands and performers and has helped to promote independent and grass roots music in Yorkshire. Managed the Yorkshire Gig Guide ticket shop providing small to medium sized venues with an online ticketing opportunity and developing music audiences. Undertaken other activities to support music and musicians including equipment rental. Run the Grass Roots Awards to recognise and support people involved in the Yorkshire music industry.

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
25 March 2025

And signed on behalf of the board by:
Name: Andrew Sugden
Status: Director