TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

Company limited by guarantee

Company Registration Number:
07331526 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal activities of the company

Providing affordable studio space for artists and free art workshops for the community



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Tessa Farmer
Nao Matsunaga
Rachel Thomson
Patrick Ward


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
15 April 2025

And signed on behalf of the board by:
Name: Tessa Farmer
Status: Director

TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 38,363 47,330
Gross profit(or loss): 38,363 47,330
Administrative expenses: ( 41,049 ) ( 38,394 )
Operating profit(or loss): (2,686) 8,936
Profit(or loss) before tax: (2,686) 8,936
Profit(or loss) for the financial year: (2,686) 8,936

TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 4,402 9,834
Total current assets: 4,402 9,834
Creditors: amounts falling due within one year: 3 ( 10,507 ) ( 10,208 )
Net current assets (liabilities): (6,105) (374)
Total assets less current liabilities: (6,105) ( 374)
Provision for liabilities: ( 750 ) ( 750 )
Total net assets (liabilities): (6,855) (1,124)
Members' funds
Profit and loss account: (6,855) ( 1,124)
Total members' funds: ( 6,855) (1,124)

The notes form part of these financial statements

TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

Balance sheet statements

For the year ending 31 July 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.

This report was approved by the board of directors on 15 April 2025
and signed on behalf of the board by:

Name: Tessa Farmer
Status: Director

The notes form part of these financial statements

TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 10,507 10,208
Total 10,507 10,208

COMMUNITY INTEREST ANNUAL REPORT

TOTTENHAM HALE INTERNATIONAL STUDIOS C.I.C.

Company Number: 07331526 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

We provided affordable studio space to 18 artists and ran 18 art workshops, free for the local community (with our partners: Boy's Brigade, Living Under One Sun and The Engine Room)

Consultation with stakeholders

All studio members are stakeholders in the company and are consulted on all matters.

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
15 April 2025

And signed on behalf of the board by:
Name: Tessa Farmer
Status: Director