FFASIWN STIWDIO COMMUNITY INTEREST COMPANY
FFASIWN STIWDIO COMMUNITY INTEREST COMPANY
FFASIWN STIWDIO COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
13380045 (England and Wales)
Unaudited statutory accounts for the year ended 31 May 2022
Period of accounts
Start date: 6 May 2021
End date: 31 May 2022
FFASIWN STIWDIO COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 31 May 2022
| Balance sheet | |
| Additional notes | |
| Community Interest Report |
FFASIWN STIWDIO COMMUNITY INTEREST COMPANY
Balance sheet
As at
| Notes | 13 months to 31 May 2022 | ||
|---|---|---|---|
| | £ | ||
| Fixed assets | |||
| Intangible assets: | | ||
| Tangible assets: | | ||
| Investments: | | ||
| Total fixed assets: | | ||
| Current assets | |||
| Stocks: | | ||
| Debtors: | | ||
| Cash at bank and in hand: | | ||
| Investments: | | ||
| Total current assets: | | ||
| Prepayments and accrued income: | | ||
| Creditors: amounts falling due within one year: | | ||
| Net current assets (liabilities): | | ||
| Total assets less current liabilities: | | ||
| Creditors: amounts falling due after more than one year: | | ||
| Provision for liabilities: | | ||
| Accruals and deferred income: | | ||
| Total net assets (liabilities): | | ||
| Members' funds | |||
| Profit and loss account: | | ||
| Total members' funds: | |
The notes form part of these financial statements
FFASIWN STIWDIO COMMUNITY INTEREST COMPANY
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
FFASIWN STIWDIO COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 May 2022
-
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
FFASIWN STIWDIO COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 May 2022
-
2. Employees
13 months to 31 May 2022 Average number of employees during the period 0
COMMUNITY INTEREST ANNUAL REPORT
FFASIWN STIWDIO COMMUNITY INTEREST COMPANY
Company Number: 13380045 (England and Wales)
Year Ending: 31 May 2022
Company activities and impact
The company has been dormant this year. No activity.
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
13 February 2023
And signed on behalf of the board by:
Name: Clementine Schneidermann
Status: Director