for the Period Ended 31 August 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 August 2024
Principal activities of the company
Additional information
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies’ exemption.
Directors
The director shown below has held office during the whole of the period from
1 September 2023
to
31 August 2024
Secretary
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
| 2024 | 2023 | |
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£ |
£ |
| Turnover: |
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| Cost of sales: |
(
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(
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| Gross profit(or loss): |
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| Administrative expenses: |
(
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(
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Tax: |
(
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(
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
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£ |
£ |
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| Current assets | |||
| Stocks: | 3 |
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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: | 4 |
(
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(
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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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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
( |
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| Total Shareholders' 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 August 2024
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
Valuation information and policy
Other accounting policies
for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Stocks |
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| Total |
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for the Period Ended 31 August 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Trade creditors |
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| Other creditors |
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| Total |
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for the Period Ended 31 August 2024
Flash of Splendour Arts continues to benefit the community through literary, historical, musical and artistic activities. The focus this year has once again been on consolidation and research for current and future projects, collaborations and books. The success of our outreach initiatives, storytelling and publications relating to the medieval Anglo-Flemish character of Reynard the Fox and the 1930s character of Old Fox has continued throughout the year – new viewings of our collaborative film with Aardman Animations and Bristol University, for example, featuring in several international film festivals, including the Singapore International Film Festival and the Animals Fabula Festival. Core activities have also continued: regular SEND consultations, individual mentorship at Flash of Splendour Arts in Eynsham, training activities and consultancy work. The bulk of our provision continues to be online, which has enabled increased accessibility both in the UK and internationally, crucial to our core disabled audience.
No consultation with stakeholders
During the year Anne Louise Avery received £11,410 (in 2023, she received £10,205) in consultancy fees. Steve Pratley, the Company Secretary, received £11,131 (in 2023, he received £7,000). At the balance sheet date, the company owed the director and secretary £14,017.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 May 2025
And signed on behalf of the board by:
Name: Anne Louise Avery
Status: Director