for the Period Ended 31 October 2024
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
for the Period Ended
| 2024 | 2023 | |
|---|---|---|
|
|
£ |
£ |
| Turnover: |
|
|
| Cost of sales: |
(
|
(
|
| Gross profit(or loss): |
|
|
| Distribution costs: |
(
|
(
|
| Administrative expenses: |
(
|
(
|
| Other operating income: |
|
|
| Operating profit(or loss): |
|
( |
| Profit(or loss) before tax: |
|
( |
| Profit(or loss) for the financial year: |
|
( |
As at
| Notes | 2024 | 2023 | |
|---|---|---|---|
|
|
£ |
£ |
|
| Current assets | |||
| Cash at bank and in hand: |
|
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| Total current assets: |
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|
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| Net current assets (liabilities): |
|
|
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| Total assets less current liabilities: |
|
|
|
| Creditors: amounts falling due after more than one year: | 3 |
(
|
(
|
| Total net assets (liabilities): |
( |
( |
|
| Members' funds | |||
| Profit and loss account: |
( |
( |
|
| Total members' 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 October 2024
Basis of measurement and preparation
for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
|
|
for the Period Ended 31 October 2024
| 2024 | 2023 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
|
|
Cue Props has helped community organisations, individuals and production companies rescue waste items and prevent them going to landfill. Items that we have rescued from landfill have been used to make new resources for community groups and schools, have been reused for film, theatre, television and community events, and have been upcycled to provide new props for film and theatre productions. Cue Props has also assisted emerging creatives to learn skills, network and attain experience which gained them employment in the creative industry as professionals.
The company's stakeholders are creative industry professionals and emerging creatives. Cue Props hold regular networking meeting with stakeholders to discuss the work of Cue Props and how we can assist with their productions and events. We undertake evaluation questionnaires at all our training sessions and events as well as encouraging feedback through our social network channels. This feedback has informed our upcoming programme of activities and training events, such as hosting practical refresher courses, freelancer support and our up-coming work with teachers in areas of disadvantage.
The total amount paid or receivable by directors in respect of qualifying services was £10,645. 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.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 May 2025
And signed on behalf of the board by:
Name: Rhonda Barclay
Status: Director