REVAMP THE RAMP CIC

Company limited by guarantee

Company Registration Number:
13835021 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 7 January 2022

End date: 31 January 2023

REVAMP THE RAMP CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

REVAMP THE RAMP CIC

Profit And Loss Account

for the Period Ended 31 January 2023

13 months to 31 January 2023


£
Turnover: 8,278
Gross profit(or loss): 8,278
Administrative expenses: ( 886 )
Operating profit(or loss): 7,392
Profit(or loss) before tax: 7,392
Tax: ( 1,404 )
Profit(or loss) for the financial year: 5,988

REVAMP THE RAMP CIC

Balance sheet

As at 31 January 2023

Notes 13 months to 31 January 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 7,527
Investments:   0
Total current assets: 7,527
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 1,404 )
Net current assets (liabilities): 6,123
Total assets less current liabilities: 6,123
Accruals and deferred income: ( 135 )
Total net assets (liabilities): 5,988
Members' funds
Profit and loss account: 5,988
Total members' funds: 5,988

The notes form part of these financial statements

REVAMP THE RAMP CIC

Balance sheet statements

For the year ending 31 January 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 5 October 2023
and signed on behalf of the board by:

Name: Sam Curtin
Status: Director

The notes form part of these financial statements

REVAMP THE RAMP CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

REVAMP THE RAMP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    13 months to 31 January 2023
    Average number of employees during the period 0

REVAMP THE RAMP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

13 months to 31 January 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 1,404
Accruals and deferred income 0
Other creditors 0
Total 1,404

COMMUNITY INTEREST ANNUAL REPORT

REVAMP THE RAMP CIC

Company Number: 13835021 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

In 2023 Revamp the Ramp CIC has submitted three applications for funding to have the St.Neots skatepark resurfaced and repaired. All applications are currently pending.We have had numerous meetings with the Town and District council to progress the project. We have made gained donations through our Gofundme page from the public and had a large donation from the local Rotary club earlier this year.We have run some community engaging events at the skatepark to connect with local users of the park whilst working with local youth workers and councillors.We have gained up to date quotations for the resurfacing, minor repairs and maintenance contract for the skatepark.

Consultation with stakeholders

Revamp the Ramp CIC stakeholders are Sam Curtin, Holly Curtin, Chris Hatch, Jaran Jordan.We have monthly/Bi monthly meetings to discuss the project and its progress where applicable.

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
5 October 2023

And signed on behalf of the board by:
Name: Sam Curtin
Status: Director