for the Period Ended 7 March 2025
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2025 | ||
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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 7 March 2025
Basis of measurement and preparation
for the Period Ended 7 March 2025
2025 | ||
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Average number of employees during the period |
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We have had a very slow start to the year , things have been quiet at first , but following good word of mouth we now support 5 groups in the community for social and emotional reasons. I have done quite alot of free events and only recently started charging for sessions. The community have started to appreciate my value now they know what iam aiming to do with my art wellness company.
Meeting in separate situations really as we have busy familys and schedules. I keep all the directors up to date on what Artybeanz has been doing and where I intend it to go.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
4 April 2025
And signed on behalf of the board by:
Name: Anna V crombie addison
Status: Director