SEAWEED SURF SHACK CIC

Company limited by guarantee

Company Registration Number:
12520216 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

SEAWEED SURF SHACK CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

SEAWEED SURF SHACK CIC

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 25 111
Cost of sales: ( 26 ) ( 85 )
Gross profit(or loss): (1) 26
Distribution costs: ( 1 )
Operating profit(or loss): (1) 25
Profit(or loss) before tax: (1) 25
Tax: 0 ( 5 )
Profit(or loss) for the financial year: (1) 20

SEAWEED SURF SHACK CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SEAWEED SURF SHACK CIC

Balance sheet statements

For the year ending 31 March 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 13 November 2023
and signed on behalf of the board by:

Name: Florence Taylor
Status: Director

The notes form part of these financial statements

SEAWEED SURF SHACK CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

SEAWEED SURF SHACK CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SEAWEED SURF SHACK CIC

Company Number: 12520216 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Seaweed workshops for the community.

Consultation with stakeholders

Ongoing discussions with community workshop attendees. But fewer events as winding down CIC.

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
13 November 2023

And signed on behalf of the board by:
Name: Florence Taylor
Status: Director