TAIKO SOUTH WEST CIC

TAIKO SOUTH WEST CIC

TAIKO SOUTH WEST CIC - Company Information

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TAIKO SOUTH WEST CIC

Company limited by guarantee

Company Registration Number:
12431627 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2021

Period of accounts

Start date: 29 January 2020

End date: 31 January 2021

TAIKO SOUTH WEST CIC

Contents of the Financial Statements

for the Period Ended 31 January 2021

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TAIKO SOUTH WEST CIC

Balance sheet

As at 31 January 2021

Notes 2021


£
Creditors: amounts falling due within one year: 3 ( 190 )
Net current assets (liabilities): (190)
Total assets less current liabilities: (190)
Total net assets (liabilities): (190)
Members' funds
Profit and loss account: (190)
Total members' funds: ( 190)

The notes form part of these financial statements

TAIKO SOUTH WEST CIC

Balance sheet statements

For the year ending 31 January 2021 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 18 October 2021
and signed on behalf of the board by:

Name: Jonathan Kirby
Status: Director

The notes form part of these financial statements

TAIKO SOUTH WEST CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

TAIKO SOUTH WEST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2021

  • 2. Employees

    2021
    Average number of employees during the period 4

TAIKO SOUTH WEST CIC

Notes to the Financial Statements

for the Period Ended 31 January 2021

3. Creditors: amounts falling due within one year note

2021
£
Accruals and deferred income 150
Other creditors 40
Total 190

COMMUNITY INTEREST ANNUAL REPORT

TAIKO SOUTH WEST CIC

Company Number: 12431627 (England and Wales)

Year Ending: 31 January 2021

Company activities and impact

The CIC began trading on 7 April 2021 so there were no activities carried out in this reporting period.

Consultation with stakeholders

The directors of Taiko South West CIC consulted with the directors of Kagemusha Taiko who have agreed to transfer to Taiko South West CIC the following range of community taiko activities with effect from April 2021: workshops, courses and other classes to be run at the Taiko Centre at Seale Hayne, schools workshops and other community engagement work. This transfer would have happened earlier, had such work not been prevented by the lockdowns and other restrictions on gatherings due to the Coronavirus pandemicThe directors of Kagemusha Taiko also agreed to donate funds necessary for the legal establishment of Taiko South West during the year to 31 March 2021, and to provide further financial support as necessary in the year to 31 March 2022.

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
18 October 2021

And signed on behalf of the board by:
Name: Jonathan Kirby
Status: Director