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# CENTRESTAGE PERFORM C.I.C.

## Company limited by guarantee

## Company Registration Number:
14748392 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# CENTRESTAGE PERFORM C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Community Interest Report |

# CENTRESTAGE PERFORM C.I.C.

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 319 | 0
Investments: |  | 0 | 0
Total current assets: |  | 319 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 319 | 0
Total assets less current liabilities: |  | 319 | 0
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 319 | 0
Members' funds
Profit and loss account: |  | 319 | 0
Total members' funds: |  | 319 | 0

The notes form part of these financial statements

# CENTRESTAGE PERFORM C.I.C.

## Balance sheet statements

For the year ending 31 March 2025 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 31 December 2025
and signed on behalf of the board by:

Name: Marie Myrie
Status: Director

The notes form part of these financial statements

# CENTRESTAGE PERFORM C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 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

# CENTRESTAGE PERFORM C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# COMMUNITY INTEREST ANNUAL REPORT

### CENTRESTAGE PERFORM C.I.C.

### Company Number: 14748392 (England and Wales)

### Year Ending: 31 March 2025

Company activities and impact

- Community outreach facilitating drama workshops for over 150 children within the borough. - Children who receive premium free school meals or are otherwise vulnerable have been able to attend our holiday sessions for free and also entitled to a free healthy lunch each day - We have offered performances for children and families within the borough, offering a shared experience, story-telling and important messages - We have continued to offer tangible skills such as public speaking, stage management, singing, acting and dancing all whilst building confidence

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
1 January 2026

And signed on behalf of the board by:
Name: Marie Myrie
Status: Director