CRISP PACKET PROJECT CIC

Company limited by guarantee

Company Registration Number:
13120359 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

CRISP PACKET PROJECT 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

CRISP PACKET PROJECT CIC

Profit And Loss Account

for the Period Ended 31 January 2023

2023 13 months to 31 January 2022


£

£
Turnover: 7,940 6,243
Cost of sales: ( 526 ) ( 45 )
Gross profit(or loss): 7,414 6,198
Distribution costs: ( 5,029 ) ( 5,043 )
Administrative expenses: ( 89 ) ( 780 )
Other operating income: 15,856 500
Operating profit(or loss): 18,152 875
Profit(or loss) before tax: 18,152 875
Profit(or loss) for the financial year: 18,152 875

CRISP PACKET PROJECT CIC

Balance sheet

As at 31 January 2023

Notes 2023 13 months to 31 January 2022


£

£
Current assets
Cash at bank and in hand: 16,134 875
Total current assets: 16,134 875
Creditors: amounts falling due within one year: 3 ( 3,621 ) ( 168 )
Net current assets (liabilities): 12,513 707
Total assets less current liabilities: 12,513 707
Creditors: amounts falling due after more than one year: 4 ( 3,621 ) ( 168 )
Total net assets (liabilities): 8,892 539
Members' funds
Profit and loss account: 8,892 539
Total members' funds: 8,892 539

The notes form part of these financial statements

CRISP PACKET PROJECT 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 20 October 2023
and signed on behalf of the board by:

Name: Adriana Green
Status: Director

The notes form part of these financial statements

CRISP PACKET PROJECT 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

CRISP PACKET PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 13 months to 31 January 2022
    Average number of employees during the period 2 2

CRISP PACKET PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 January 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 3,621 168
Total 3,621 168

CRISP PACKET PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due after more than one year note

2023 13 months to 31 January 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 3,621 168
Total 3,621 168

COMMUNITY INTEREST ANNUAL REPORT

CRISP PACKET PROJECT CIC

Company Number: 13120359 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

We have been able run free workshops for schools, community groups, colleges and local businesses, prisons and many more groups, through donations. This helps them to learn about recycling, the environment and making items for the less fortunate communities and people living on the streets.We are also making items to help combat rising energy prices, radiator insulation, that anyone can make or have a free kit.We are in touch with the local police and have been sending them survival sheets to hand out to people.We have many prisons involved now around the UK, with the prisoners making the items for their local charities and out reaches.We have been able to send items out to the frontline in Ukraine and sent items to Turkey plus local refugee charities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

We raised money through the Coop and another organisation so we can be paid to offer free workshops to schools, community groups, businesses and outreach charities. We are only paid for the workshops and zoom workshops otherwise we are a non wage not for profit community company.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 October 2023

And signed on behalf of the board by:
Name: Adriana Green
Status: Director