for the Period Ended 31 January 2025
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2025 | ||
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£ |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 3 |
(
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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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Members' funds | |||
Profit and loss account: |
( |
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Total members' funds: |
( |
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 January 2025
Basis of measurement and preparation
Turnover policy
for the Period Ended 31 January 2025
2025 | ||
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Average number of employees during the period |
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for the Period Ended 31 January 2025
2025 | ||
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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 produces small scale theatre productions in local venues and delivers targeted workshops to members of the community to which the play relates. We partnered with Age UK to raise awareness of issues to do with ageing, thus benefiting the community as a whole.
No consultation with stakeholders
£5,815 was paid in relation to cost of work done by directors.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 June 2025
And signed on behalf of the board by:
Name: Trilby Harrison
Status: Director