SPIRIT OF TENTERDEN CIC
SPIRIT OF TENTERDEN CIC
SPIRIT OF TENTERDEN CIC
Company limited by guarantee
Company Registration Number:
12254965 (England and Wales)
Unaudited statutory accounts for the year ended 31 October 2020
Period of accounts
Start date: 10 October 2019
End date: 31 October 2020
SPIRIT OF TENTERDEN CIC
Contents of the Financial Statements
for the Period Ended 31 October 2020
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
SPIRIT OF TENTERDEN CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 October 2020
Directors
The director shown below has held office during the period of
24 October 2019 to 31 October 2020
The director shown below has held office during the period of
14 October 2019 to 31 October 2020
The directors shown below have held office during the whole of the period from
10 October 2019 to 31 October 2020
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
SPIRIT OF TENTERDEN CIC
Balance sheet
As at
Notes | 13 months to 31 October 2020 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Debtors: | 3 | | |
Cash at bank and in hand: | | ||
Total current assets: | | ||
Creditors: amounts falling due within one year: | 4 | ( | |
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
SPIRIT OF TENTERDEN CIC
Balance sheet 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
SPIRIT OF TENTERDEN CIC
Notes to the Financial Statements
for the Period Ended 31 October 2020
-
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
SPIRIT OF TENTERDEN CIC
Notes to the Financial Statements
for the Period Ended 31 October 2020
-
2. Employees
13 months to 31 October 2020 Average number of employees during the period 0
SPIRIT OF TENTERDEN CIC
Notes to the Financial Statements
for the Period Ended 31 October 2020
3. Debtors
13 months to 31 October 2020 | ||
---|---|---|
£ | ||
Other debtors | | |
Total | |
SPIRIT OF TENTERDEN CIC
Notes to the Financial Statements
for the Period Ended 31 October 2020
4. Creditors: amounts falling due within one year note
13 months to 31 October 2020 | ||
---|---|---|
£ | ||
Trade creditors | | |
Total | |
COMMUNITY INTEREST ANNUAL REPORT
SPIRIT OF TENTERDEN CIC
Company Number: 12254965 (England and Wales)
Year Ending: 31 October 2020
Due to the Coronavirus pandemic, and the country going into lockdown on 23 March 2020, the 2020 Spirit of Tenterden festival was postponed until 2021 (and due to on-going restrictions is be be a much slimmed-down version in 2021). As such, there has been no scope to carry out any activities, or to benefit the community in the period to 31 October 2020.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
28 June 2021
And signed on behalf of the board by:
Name: Justin Nelson
Status: Director