for the Period Ended 31 July 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 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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Investments: | 5 |
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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: | 6 |
(
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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 31 July 2024
Basis of measurement and preparation
for the Period Ended 31 July 2024
2024 | ||
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Average number of employees during the period |
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for the Period Ended 31 July 2024
Goodwill | Other | Total | |
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Cost | £ | £ | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2024 |
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Amortisation | |||
Charge for year |
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On disposals |
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Other adjustments |
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At 31 July 2024 |
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Net book value | |||
At 31 July 2024 |
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for the Period Ended 31 July 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 July 2024 |
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Depreciation | ||||||
Charge for year |
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On disposals |
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Other adjustments |
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At 31 July 2024 |
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Net book value | ||||||
At 31 July 2024 |
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for the Period Ended 31 July 2024
Basic sound Av equipment bought in house
for the Period Ended 31 July 2024
2024 | ||
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£ | ||
Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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The company is a Community Interest Company supporting local talent and promoting contemporary arts in its all forms of glory. The company was formed in July 2023. The first year 2023-2024 had been a bit difficult to secure funding due to the economical state of the nation which resulted in funding being alot more difficult to secure and companies not sponsoring as much for first time events. We did support a number of local events and national events by providing artists or supporting the event with professional services. During this time the company was able to look at events that take place and potentially what is missing from the market. The company used this time to plan for the future whilst working at some amazing events and attending networking events to secure future relations as it builds its events.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 April 2025
And signed on behalf of the board by:
Name: Danyul Khan
Status: Director