for the Period Ended 31 January 2025
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
As at
| Notes | 2025 | ||
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| Fixed assets | |||
| Intangible assets: |
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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 31 January 2025
Basis of measurement and preparation
for the Period Ended 31 January 2025
| 2025 | ||
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| Average number of employees during the period |
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The Canopi CIC in its first year of trading has had no business and this is reflected in the accounts. Renovations to the building needed to be completed in order to function as a live music venue and art space and this has been carried out during the first year of trading.
During our first year, The Canopi CIC focused renovating the ground floor. Our stakeholders include Cardiff Council, local community members, and creative practitioners. We consulted with Cardiff Council about the types of events they would be interested in hosting, and through the local creative network we connected with people interested in collaborating on future events. Feedback helped shape the design and facilities of the space to best support community and creative use. Ongoing consultation will continue as our activities expand.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
24 October 2025
And signed on behalf of the board by:
Name: Ben Harris
Status: Director