ART BUBBLE COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
13318116 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

ART BUBBLE COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

ART BUBBLE COLLECTIVE CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 2,250 2,915
Cost of sales: ( 6,532 ) ( 4,129 )
Gross profit(or loss): (4,282) (1,214)
Administrative expenses: ( 1,287 ) ( 1,097 )
Operating profit(or loss): (5,569) (2,311)
Profit(or loss) before tax: (5,569) (2,311)
Profit(or loss) for the financial year: (5,569) (2,311)

ART BUBBLE COLLECTIVE CIC

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Creditors: amounts falling due within one year: 3 ( 9,813 ) ( 5,340 )
Net current assets (liabilities): (9,813) (5,340)
Total assets less current liabilities: (9,813) ( 5,340)
Total net assets (liabilities): (9,813) (5,340)
Members' funds
Profit and loss account: (9,813) ( 5,340)
Total members' funds: ( 9,813) (5,340)

The notes form part of these financial statements

ART BUBBLE COLLECTIVE CIC

Balance sheet statements

For the year ending 30 April 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 21 January 2025
and signed on behalf of the board by:

Name: nelson
Status: Director

The notes form part of these financial statements

ART BUBBLE COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

ART BUBBLE COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

ART BUBBLE COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 9,813 5,340
Total 9,813 5,340

COMMUNITY INTEREST ANNUAL REPORT

ART BUBBLE COLLECTIVE CIC

Company Number: 13318116 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

been mainy dormant due to the loss of my wife to be/ partner... and have tried to file since Jan, online etc... only today been told to use this direct service.. sorry.... .. Art Bubble Collective is a not-for-profit organisation, with a creative collective of designers and artists who work collaboratively, often incorporating traditional methods of making within contemporary, inter-disciplinary design. We interpret stories that communicate to people in playful and engaging ways, in both public and private settings for cultural and commercial clients. Our mission to make Art accessible to all in our communities. We sell goods and services that benefit the Local communities on projects that change the way people feel about where they live, while also providing worthwhile employment, training or mentoring opportunities for Student and Disadvantaged people or those with Disabilities.

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
21 January 2025

And signed on behalf of the board by:
Name: nelson cunha
Status: Director