TOD STUDIOS C.I.C.

TOD STUDIOS C.I.C.

TOD STUDIOS C.I.C. - Company Information

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TOD STUDIOS C.I.C.

Company limited by guarantee

Company Registration Number:
12756358 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

TOD STUDIOS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2023

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TOD STUDIOS C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£
£
Turnover: 11,193 10,647
Cost of sales: ( 3 ) ( 40 )
Gross profit(or loss): 11,190 10,607
Administrative expenses: ( 11,419 ) ( 13,489 )
Operating profit(or loss): (229) (2,882)
Profit(or loss) before tax: (229) (2,882)
Profit(or loss) for the financial year: (229) (2,882)

TOD STUDIOS C.I.C.

Balance sheet

As at 31 July 2023

Notes 2023 2022


£
£
Current assets
Cash at bank and in hand: 2,912 3,142
Total current assets: 2,912 3,142
Creditors: amounts falling due within one year: 3 ( 8,478 ) ( 8,479 )
Net current assets (liabilities): (5,566) (5,337)
Total assets less current liabilities: (5,566) ( 5,337)
Total net assets (liabilities): (5,566) (5,337)
Members' funds
Profit and loss account: (5,566) ( 5,337)
Total members' funds: ( 5,566) (5,337)

The notes form part of these financial statements

TOD STUDIOS C.I.C.

Balance sheet statements

For the year ending 31 July 2023 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.

This report was approved by the board of directors on 29 March 2024
and signed on behalf of the board by:

Name: Joseph Whittaker
Status: Director

The notes form part of these financial statements

TOD STUDIOS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 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

TOD STUDIOS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

TOD STUDIOS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 8,478 8,479
Total 8,478 8,479

COMMUNITY INTEREST ANNUAL REPORT

TOD STUDIOS C.I.C.

Company Number: 12756358 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

We provide ‘open plan’ affordable art space where artists can collaborate, discuss,Thecommunity will benefit by-having access to open plan, affordable art spaces.-have access to other artists for inspiration, collaboration, support etc-have access to other artists for friendship, mental wellbeing etc-add to the rich and diverse cultural and artistic endeavours that preside within theCalder Valley, benefitting the wider community in terms of tourism generated by galleryshowings, open studios etc.-have a voice to input, offer ideas, collaborate with the studio’s operational activitiesand eventsexecute, inspire and engage in multiple visual art practices-create art shows, open studio events, gallery openings etc-provide member lead art workshopsThe community will benefit by-having access to open plan, affordable art spaces.-have access to other artists for inspiration, collaboration, support etc-have access to other artists for friendship, mental wellbeing etc-add to the rich and diverse cultural and artistic endeavours that preside within theCalder Valley, benefitting the wider community in terms of tourism generated by galleryshowings, open studios etc.-have a voice to input, offer ideas, collaborate with the studio’s operational activitiesand events

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
29 March 2024

And signed on behalf of the board by:
Name: Joseph Whittaker
Status: Director