for the Period Ended 28 February 2025
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2025 | 2024 | |
|---|---|---|---|
|
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£ |
£ |
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| Current assets | |||
| Debtors: | 3 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
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(
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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: |
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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 28 February 2025
Basis of measurement and preparation
for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| Average number of employees during the period |
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|
for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Other debtors |
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| Total |
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for the Period Ended 28 February 2025
| 2025 | 2024 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
|
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| Amounts due under finance leases and hire purchase contracts |
|
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| Trade creditors |
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| Taxation and social security |
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| Accruals and deferred income |
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| Other creditors |
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| Total |
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THE COMPANIES PRIMARY ACTIVITY INCLUDES THE ORGANISATION OF EVENTS, SUCH AS MUSIC AND ARTS FESTIVALS, PROVIDING RESIDENTS OF THE IMMEDIATE VILLAGE, AND SURROUNDING AREAS WITH AN INCLUSIVE FAMILY ORIENTATED EVENT. THIS IS ESPECIALLY BENEFICIAL TO THE LOCAL COMMUNITY AS A RURAL LOCATION EVENTS SUCH AS THESE ARE NOT COMMON PLACE. THE EVENT ALSO PROMOTES THE USE OF LOCAL ARTISTS AND PERFORMERS, AND WHERE POSSIBLE USES LOCAL COMPANIES FOR SUPPLIES AND SERVICES
CONSULTATION VIA A FEEDBACK SURVEY HAS BEEN CARRIED OUT WITH THOSE ATTENDING OUR MAIN EVENT AND IDEAS TAKEN FORWARD INTO PLANNING FOR FUTURE EVENTS
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
25 July 2025
And signed on behalf of the board by:
Name: Jonathan Patrick Smith
Status: Director