SHE FLIES CIC

Company limited by guarantee

Company Registration Number:
12699798 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

SHE FLIES CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

SHE FLIES CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 35,777 29,523
Cost of sales: ( 19,660 ) ( 1,592 )
Gross profit(or loss): 16,117 27,931
Administrative expenses: ( 5,295 ) ( 21,840 )
Operating profit(or loss): 10,822 6,091
Interest receivable and similar income: 14
Profit(or loss) before tax: 10,822 6,105
Tax: ( 831 ) ( 129 )
Profit(or loss) for the financial year: 9,991 5,976

SHE FLIES CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 2,389
Cash at bank and in hand: 1,491
Total current assets: 3,880
Creditors: amounts falling due within one year: 4 ( 6,111 )
Net current assets (liabilities): 3,880 (6,111)
Total assets less current liabilities: 3,880 ( 6,111)
Total net assets (liabilities): 3,880 (6,111)
Members' funds
Profit and loss account: 3,880 ( 6,111)
Total members' funds: 3,880 (6,111)

The notes form part of these financial statements

SHE FLIES CIC

Balance sheet statements

For the year ending 30 June 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 27 October 2023
and signed on behalf of the board by:

Name: Josie West
Status: Director

The notes form part of these financial statements

SHE FLIES CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

SHE FLIES CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SHE FLIES CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

2023 2022
£ £
Other debtors 2,389
Total 2,389

SHE FLIES CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

  2022
  £
Other creditors 6,111
Total   6,111

COMMUNITY INTEREST ANNUAL REPORT

SHE FLIES CIC

Company Number: 12699798 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

She Flies CIC has hosted a number of events and activities that support women in extreme sports, building confidence, encouraging participation, understanding the safety and strengthening the community around them. The events have been online workshops, in person ‘mini festivals’.The feedback from all events often recognises the importance and benefits of this community in each individuals personal journey, hurdles and ambition.

Consultation with stakeholders

The stakeholders of the company are the director, Josie West and the affiliates, of which there are 45. These stakeholders have taken part in a community workshop that aligns the strategy of She Flies with the aim and mission of the organisation. The output of the workshop led to a stronger focus on local community and empowering the stakeholders to host events themselves in their local areas, under the She Flies brand.

Directors' remuneration

£2,465 was paid to Josie West to cover time spent running events.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Josie West
Status: Director