for the Period Ended 29 September 2021
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 29 September 2021
Principal activities of the company
Additional information
The COVID-19 pandemic that has taken hold in the UK will undoubtedly have an effect of all UK companies in a wide rangingmanner, potentially affecting their operational capacity, liquidity and financial position. The directors have considered theimplications and have put in place business continuity plans that should allow the company to continue in operation.
Directors
The director shown below has held office during the whole of the period from
30 September 2020 to 29 September 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
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Stocks: | 3 | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | ( | | |
Total assets less current liabilities: | ( | | |
Accruals and deferred income: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | ( | ( | |
Total Shareholders' funds: | ( | ( |
The notes form part of these financial 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
for the Period Ended 29 September 2021
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 29 September 2021
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 29 September 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | |
for the Period Ended 29 September 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
for the Period Ended 29 September 2021
2021 | 2020 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
Expressions Academy CIC is a Christian arts based company in Hemel Hempstead, with the vision to see thousands of people of all ages, regardless of belief, impacted positively by the creative arts.Our team has an extremely varied background in arts, with focuses on dance, drama, music and art to initiate our creative spaces.We want to make a positive difference in the local community, by creating safe spaces for individuals to learn, explore and create through the arts, encouraging creativity, freedom and transformation.Our hope is to induce a better quality of life and relationship with God (for those who are seeking it). We restore a regular pattern of arts engagement alongside opportunities to explore life questions, spirituality and the Christian faith in a safe, creative and interactive way.Expressions Academy aims to reach individuals who need creative outlets but struggle to access them through various socioeconomic factors such as funds, ability, age and accessibility. For the individuals who participate in our programmes we aim to see better emotional resilience, contemplation and healing, contentment and positive wellbeing, self-confidence, purpose, physical health, a new-found freedom, a sense of belonging to the community and a better understanding of God.We offer a range of classes, workshops and performances in many forms of creative arts for children, young people and adults. We also facilitate events for churches, schools, care homes, parties and more; continually looking to form relationships in the community and offer more creative expression to such events!
No consultation with stakeholders
During the financial period the director received a nominal wage of: £8,295.50.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 June 2022
And signed on behalf of the board by:
Name: Daniella Hobbs
Status: Director