for the Period Ended 30 November 2024
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 13 months to 30 November 2024 | ||
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| Fixed assets | |||
| Intangible assets: | 3 |
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| Tangible assets: |
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| Investments: |
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| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Investments: |
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| Total current assets: |
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| Prepayments and accrued income: |
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| Creditors: amounts falling due within one year: |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: |
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| Provision for liabilities: |
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| Accruals and deferred income: |
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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: |
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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 30 November 2024
Basis of measurement and preparation
for the Period Ended 30 November 2024
| 13 months to 30 November 2024 | ||
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| Average number of employees during the period |
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for the Period Ended 30 November 2024
| Goodwill | Other | Total | |
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| Cost | £ | £ | £ |
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| Disposals | |||
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| Transfers |
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| At 30 November 2024 |
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| Amortisation | |||
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| Other adjustments | |||
| At 30 November 2024 | |||
| Net book value | |||
| At 30 November 2024 |
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During this financial year, the company has surveyed the local community to determine how we can serve the community specifically with our creative classes and knowledge. The company has also applied for funding and although it was rejected, we are working on the feedback provided before we apply again.
Our stake holders are the people in our local community. We canvassed the community to ask them what they would like to see in the form of free and subsisdised creative classes. Armed with this information, we can now re-apply for funding and use the responses to bolster our case. We hope to receive some funding in the next financial year so we can get started on offering our workshops to the community.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
1 August 2025
And signed on behalf of the board by:
Name: Hannah Christian
Status: Director