CASTING CALL MUSICAL THEATRE CIC

Company limited by guarantee

Company Registration Number:
12306058 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

CASTING CALL MUSICAL THEATRE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CASTING CALL MUSICAL THEATRE CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 5,464 5,655
Total current assets: 5,464 5,655
Creditors: amounts falling due within one year: 3 ( 2,091 ) ( 3,035 )
Net current assets (liabilities): 3,373 2,620
Total assets less current liabilities: 3,373 2,620
Total net assets (liabilities): 3,373 2,620
Members' funds
Profit and loss account: 3,373 2,620
Total members' funds: 3,373 2,620

The notes form part of these financial statements

CASTING CALL MUSICAL THEATRE CIC

Balance sheet statements

For the year ending 30 November 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 28 August 2025
and signed on behalf of the board by:

Name: F Walker
Status: Director

The notes form part of these financial statements

CASTING CALL MUSICAL THEATRE CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

CASTING CALL MUSICAL THEATRE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CASTING CALL MUSICAL THEATRE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 2,091 3,035
Total 2,091 3,035

CASTING CALL MUSICAL THEATRE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Loans to directors

At the year end there was an outstanding amount due to F Walker of £121, this is repayable on demand with no interest attached.

COMMUNITY INTEREST ANNUAL REPORT

CASTING CALL MUSICAL THEATRE CIC

Company Number: 12306058 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

We provide musical theatre training and performance opportunities for ages 4 to adult. We charge low rate fees to benefit the surrounding low income area. We coach a range of abilities, cultures and backgrounds to promote and encourage inclusion and equality and to grow a sense of community in our local and surrounding area. Performances and event provide community and entertainment for local residents.

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
28 August 2025

And signed on behalf of the board by:
Name: F Walker
Status: Director