for the Period Ended 30 April 2024
Directors report | |
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 30 April 2024
Directors
The directors shown below have held office during the whole of the period from
14 April 2023
to
30 April 2024
The director shown below has held office during the period of
14 April 2023
to
17 November 2023
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
As at
Notes | 13 months to 30 April 2024 | ||
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£ |
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Fixed assets | |||
Intangible assets: | 3 |
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Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Debtors: | 5 |
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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: | 6 |
(
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Net current assets (liabilities): |
( |
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Total assets less current liabilities: |
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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 April 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Intangible fixed assets amortisation policy
Other accounting policies
for the Period Ended 30 April 2024
13 months to 30 April 2024 | ||
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Average number of employees during the period |
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for the Period Ended 30 April 2024
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals | |||
Revaluations | |||
Transfers | |||
At 30 April 2024 |
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Amortisation | |||
Charge for year |
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On disposals | |||
Other adjustments | |||
At 30 April 2024 |
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Net book value | |||
At 30 April 2024 |
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for the Period Ended 30 April 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 April 2024 |
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Depreciation | ||||||
Charge for year |
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On disposals | ||||||
Other adjustments | ||||||
At 30 April 2024 |
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Net book value | ||||||
At 30 April 2024 |
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for the Period Ended 30 April 2024
13 months to 30 April 2024 | ||
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£ | ||
Trade debtors |
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Prepayments and accrued income |
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Total |
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for the Period Ended 30 April 2024
13 months to 30 April 2024 | ||
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£ | ||
Trade creditors |
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Taxation and social security |
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Other creditors |
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Total |
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School of Larks CIC is dedicated to providing inclusive circus arts education and experiences to individuals of all ages and abilities. Through a variety of programs including regular classes, workshops, and events we offer training in aerial arts, floor acrobatics, juggling, and balancing skills. Our activities aim to foster physical health, creativity, self-confidence, and community engagement, particularly in rural and underserved areas of Gloucestershire.
We actively engage with our stakeholders, including students, parents, local schools, and community organizations, through surveys, feedback sessions, and informal discussions. This ongoing dialogue informs our program development and scheduling, ensuring that our offerings meet the needs and interests of our community. For example, based on participant feedback, we have introduced new classes and adjusted class times to better accommodate our students.
During the reporting period, directors received remuneration for their roles in teaching and administrative functions. All compensation was in line with our governing documents and reflects the fair market value for services rendered.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 April 2025
And signed on behalf of the board by:
Name: Claudia Weston
Status: Director