for the Period Ended 31 December 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 31 December 2024
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
21 July 2023
to
31 December 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
17 months to 31 December 2024 | ||
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£ |
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Turnover: |
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Cost of sales: |
(
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Gross profit(or loss): |
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Administrative expenses: |
(
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Operating profit(or loss): |
( |
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Profit(or loss) before tax: |
( |
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Profit(or loss) for the financial year: |
( |
As at
Notes | 17 months to 31 December 2024 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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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: |
( |
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 31 December 2024
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 December 2024
17 months to 31 December 2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 December 2024
17 months to 31 December 2024 | ||
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£ | ||
Accruals and deferred income |
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Other creditors |
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Total |
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We are a performance company specialising in creating work that inspires conversation and heartfelt community connection around themes of death and grief with the aim of making the most of life. Our work during the year 2024 has included performances of our show 'The End of the Road Show' at a hospice in Norfolk for the staff, and at a community art space in Newport. We have worked with Compassionate Communities and have done a presentation of our work at the Brit-ten Pears Arts Centre. We have also done some work with the community grief tending community, and we helped with a remembrance event in coordination with the Rosedale Funeral home for the community in Diss.
Our stakeholders are anyone who is not going to live forever. At all of our events last year we gathered very positive feedback from our stakeholders. We read through all the feedback given and have adjusted our work when appropriate in response to the comments received.
The aggregate amount of emoluments paid to or receivable by Directors in respect of qualifying services was £2,385. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
18 April 2025
And signed on behalf of the board by:
Name: Susan Squire
Status: Director