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Company limited by guarantee

Company Registration Number:
11471543 (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

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Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 1,600 1,500
Cash at bank and in hand: 10,595 11,288
Total current assets: 12,195 12,788
Net current assets (liabilities): 12,195 12,788
Total assets less current liabilities: 12,195 12,788
Total net assets (liabilities): 12,195 12,788
Members' funds
Profit and loss account: 12,195 12,788
Total members' funds: 12,195 12,788

The notes form part of these financial statements

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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.

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 22 April 2025
and signed on behalf of the board by:

Name: Martin Rawcliffe
Status: Director

The notes form part of these financial statements

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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 Financial Reporting Standard 101

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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

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Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Stocks

2024 2023
£ £
Stocks 1,600 1,500
Payments on account 0 0
Total 1,600 1,500

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 11471543 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Helping young children with music

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors salaries 50,000

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
18 March 2025

And signed on behalf of the board by:
Name: Martin Rawcliffe
Status: Director