CREATORS THEATRE COMPANY CIC

Company limited by guarantee

Company Registration Number:
13513504 (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

CREATORS THEATRE COMPANY CIC

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

CREATORS THEATRE COMPANY CIC

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

Creators Theatre Company CIC is engaged in theatrical activities, principally in the staging of non-professional productions of musical theatre.



Directors

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

Christopher Richard Davis
Suzanne Denise Ballard
Richard Anthony Agg


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
29 April 2025

And signed on behalf of the board by:
Name: Christopher Richard Davis
Status: Director

CREATORS THEATRE COMPANY CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 21,059 1,553
Cost of sales: ( 5,372 ) ( 73 )
Gross profit(or loss): 15,687 1,480
Administrative expenses: ( 14,872 ) ( 356 )
Operating profit(or loss): 815 1,124
Profit(or loss) before tax: 815 1,124
Tax: ( 154 ) ( 214 )
Profit(or loss) for the financial year: 661 910

CREATORS THEATRE COMPANY CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 38 41
Total fixed assets: 38 41
Current assets
Cash at bank and in hand: 1,823 910
Total current assets: 1,823 910
Creditors: amounts falling due within one year: 4 ( 1,831 ) ( 947 )
Net current assets (liabilities): (8) (37)
Total assets less current liabilities: 30 4
Total net assets (liabilities): 30 4
Members' funds
Profit and loss account: 30 4
Total members' funds: 30 4

The notes form part of these financial statements

CREATORS THEATRE COMPANY CIC

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

Name: Christopher Richard Davis
Status: Director

The notes form part of these financial statements

CREATORS THEATRE COMPANY CIC

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

CREATORS THEATRE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

CREATORS THEATRE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 41 41
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 41 41
Depreciation
At 1 August 2023 0 0
Charge for year
On disposals
Other adjustments 3 3
At 31 July 2024 3 3
Net book value
At 31 July 2024 38 38
At 31 July 2023 41 41

CREATORS THEATRE COMPANY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,831 947
Total 1,831 947

COMMUNITY INTEREST ANNUAL REPORT

CREATORS THEATRE COMPANY CIC

Company Number: 13513504 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Creators Theatre Company stated a production of Into The Woods which allowed a cast of 16 amateur musical theatre performers to perform the musical onstage. The production took place at Bushell Hall at Solihull School. In addition - the company supported local businesses including CICs and Charities.

Consultation with stakeholders

No consultation with stakeholders

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
29 April 2025

And signed on behalf of the board by:
Name: Christopher Richard Davis
Status: Director