SUPERLOOPER COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12491429 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 1 April 2021

End date: 31 March 2022

SUPERLOOPER COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2022

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

SUPERLOOPER COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2022

2022 13 months to 31 March 2021


£

£
Turnover: 12,357 1,636
Cost of sales: ( 1,027 )
Gross profit(or loss): 12,357 609
Administrative expenses: ( 13,549 ) ( 609 )
Operating profit(or loss): (1,192) 0
Profit(or loss) before tax: (1,192) 0
Profit(or loss) for the financial year: (1,192) 0

SUPERLOOPER COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2022

Notes 2022 13 months to 31 March 2021


£

£
Current assets
Cash at bank and in hand: 2,189 1,387
Total current assets: 2,189 1,387
Creditors: amounts falling due within one year: 3 ( 3,380 )
Net current assets (liabilities): (1,191) 1,387
Total assets less current liabilities: (1,191) 1,387
Accruals and deferred income: ( 1,387 )
Total net assets (liabilities): (1,191) 0
Members' funds
Profit and loss account: (1,191) 0
Total members' funds: ( 1,191) 0

The notes form part of these financial statements

SUPERLOOPER COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 2022 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 2 September 2022
and signed on behalf of the board by:

Name: Jennifer Barrett
Status: Director

The notes form part of these financial statements

SUPERLOOPER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 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

SUPERLOOPER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    2022 13 months to 31 March 2021
    Average number of employees during the period 1 0

SUPERLOOPER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Creditors: amounts falling due within one year note

2022
£
Trade creditors 2,672
Other creditors 708
Total 3,380

COMMUNITY INTEREST ANNUAL REPORT

SUPERLOOPER COMMUNITY INTEREST COMPANY

Company Number: 12491429 (England and Wales)

Year Ending: 31 March 2022

Company activities and impact

SuperLooper is a circular economy inspired pre-loved baby clothing rental library service established to reduce some of the waste that happens when we have babies. We are building a community of parents who want to do something active and impactful to protect the planet for the future of their children. All the clothing in the library has been donated to us either by parents doing a conscious clear out or by brands who give us their over-stock and sample items. We benefit our local Brighton and beyond community because we offer them support, ideas and solutions for living life in a more sustainable way via our social media, newsletters and blog and companionship with our meet-ups.

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
2 September 2022

And signed on behalf of the board by:
Name: Jennifer Barrett
Status: Director