for the Period Ended 29 June 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 29 June 2024
Directors
The directors shown below have held office during the whole of the period from
30 June 2023
to
29 June 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
2024 | 2023 | |
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£ |
£ |
Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
(
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(
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Operating profit(or loss): |
( |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
(
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(
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
(
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(
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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: | 5 |
(
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Total net assets (liabilities): |
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Capital and reserves | |||
Called up share capital: |
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Total Shareholders' funds: |
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The notes form part of these financial statements
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 29 June 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 29 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 29 June 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Other debtors |
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Total |
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for the Period Ended 29 June 2024
2024 | 2023 | |
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£ | £ | |
Bank loans and overdrafts |
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Taxation and social security |
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Other creditors |
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Total |
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for the Period Ended 29 June 2024
2023 | ||
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£ | ||
Bank loans and overdrafts |
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Total |
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We have sold over 12,238 tickets to 155 shows. Supporting approx 450 artists both local and national touring artists. We gave weekly work to 4 local sound technicians. Audiences in Preston get to participate in events which otherwise would be unable to visit our city due to lack of suitable venues. Many of our shows feature emerging local talent. 20 percent of our events are free to attend. We work with theatre groups comedy and spoken word artists. We provide digital and print promotion and marketing. We support local festivals and charity events both in the venue and adjoining park by offering space, donation and support. We try to ensure that all underrepresented groups in our community are included across the range of our activities by regularly reviewing attendance and giving opportunity to diversity events such as PRIDE Preston and Windrush.
We work closely with The New Continental LLP and Ferret Live Productions as well as UCLAN and Enjoy the Show amongst others meeting regularly to arrange marketing and scheduling as well as reviewing performance and audience feedback.
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: Mary Susan Rowlands
Status: Director