WRDEUP FESTIVAL C.I.C.
WRDEUP FESTIVAL C.I.C.
WRDEUP FESTIVAL C.I.C.
Company limited by guarantee
Company Registration Number:
10479794 (England and Wales)
Unaudited statutory accounts for the year ended 30 November 2021
Period of accounts
Start date: 1 December 2020
End date: 30 November 2021
WRDEUP FESTIVAL C.I.C.
Contents of the Financial Statements
for the Period Ended 30 November 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
WRDEUP FESTIVAL C.I.C.
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2021
Directors
The director shown below has held office during the whole of the period from
1 December 2020 to 30 November 2021
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
WRDEUP FESTIVAL C.I.C.
Profit And Loss Account
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Cost of sales: | ( | ( |
Gross profit(or loss): | ( | ( |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
WRDEUP FESTIVAL C.I.C.
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 4 | ( | ( |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
WRDEUP FESTIVAL C.I.C.
Balance sheet statements
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
WRDEUP FESTIVAL C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2021
-
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
WRDEUP FESTIVAL C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2021
-
2. Employees
2021 2020 Average number of employees during the period 0 0
WRDEUP FESTIVAL C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2021
3. Debtors
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Total | | |
WRDEUP FESTIVAL C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2021
4. Creditors: amounts falling due after more than one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
COMMUNITY INTEREST ANNUAL REPORT
WRDEUP FESTIVAL C.I.C.
Company Number: 10479794 (England and Wales)
Year Ending: 30 November 2021
The company runs a music festival in the small Wiltshire town of Highworth.
The stakeholders of the company are the residents of Highworth as well as the Director of the company and the registered persons of interest and influence. The Director and Persons of Interest have held meetings over the last year to discuss the event and feedback via social media. We have discussed the event with our local parish council. An example of feedback was the request from some people that we stopped using plastic disposable drink cups, we have acted on this and purchased multi-use cups 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
1 March 2022
And signed on behalf of the board by:
Name: Christine Laken
Status: Director