STREET KATZ THEATRE AND FILM CIC

Company limited by guarantee

Company Registration Number:
12854252 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

STREET KATZ THEATRE AND FILM CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Additional notes
Community Interest Report

STREET KATZ THEATRE AND FILM CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

STREET KATZ THEATRE AND FILM CIC

Balance sheet statements

For the year ending 30 September 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.

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 19 June 2025
and signed on behalf of the board by:

Name: Jane Mason
Status: Director

The notes form part of these financial statements

STREET KATZ THEATRE AND FILM CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

STREET KATZ THEATRE AND FILM CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

COMMUNITY INTEREST ANNUAL REPORT

STREET KATZ THEATRE AND FILM CIC

Company Number: 12854252 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Street Katz Theatre and Film Community Interest Company has enabled young adults with special or additional needs to join together in a safe and welcoming space to participate in weekly drama group rehearsals. These have then meant they've been able to perform as cast members, acting, dancing, or helping in two major performances Street Katz put on throughout the year to a live audience who attended the show in Highbury Theatre in Boldmere, Sutton Coldfield and at New Oscott Retirement Village. As organisers and directors Jane and Nick, often garner feedback from the group who frequently tell them how much they enjoy coming to the sessions and look forward to them every week, where they're encouraged to go slightly out of their comfort zones to perform in front of the others, without fear of criticism, or failing!

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,420. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 June 2025

And signed on behalf of the board by:
Name: Jane Mason
Status: Director