THE BLOSSOM CLUB CIC

Company limited by guarantee

Company Registration Number:
13968859 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 10 March 2022

End date: 31 March 2023

THE BLOSSOM CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

THE BLOSSOM CLUB CIC

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director shown below has held office during the period of
17 October 2022 to 31 March 2023

Florence Bebe Ensell


The director shown below has held office during the period of
14 September 2022 to 17 October 2022

Michelle Gee


The directors shown below have held office during the whole of the period from
10 March 2022 to 31 March 2023

Henry Atkinson
Caroline Victoria Margret Bramley


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
15 November 2023

And signed on behalf of the board by:
Name: Henry Atkinson
Status: Director

THE BLOSSOM CLUB CIC

Profit And Loss Account

for the Period Ended 31 March 2023

13 months to 31 March 2023


£
Turnover: 1,682
Cost of sales: ( 502 )
Gross profit(or loss): 1,180
Distribution costs: 0
Administrative expenses: ( 14,025 )
Other operating income: 12,900
Operating profit(or loss): 55
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 55
Tax: ( 39 )
Profit(or loss) for the financial year: 16

THE BLOSSOM CLUB CIC

Balance sheet

As at 31 March 2023

Notes 13 months to 31 March 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 606
Investments:   0
Total fixed assets: 606
Current assets
Cash at bank and in hand: 3,449
Total current assets: 3,449
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 4,039 )
Net current assets (liabilities): (590)
Total assets less current liabilities: 16
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 16
Members' funds
Profit and loss account: 16
Total members' funds: 16

The notes form part of these financial statements

THE BLOSSOM CLUB 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 15 November 2023
and signed on behalf of the board by:

Name: Henry Atkinson
Status: Director

The notes form part of these financial statements

THE BLOSSOM CLUB 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 Financial Reporting Standard 101

THE BLOSSOM CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    13 months to 31 March 2023
    Average number of employees during the period 3

THE BLOSSOM CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 758 758
Disposals
Revaluations
Transfers
At 31 March 2023 758 758
Depreciation
Charge for year 152 152
On disposals
Other adjustments
At 31 March 2023 152 152
Net book value
At 31 March 2023 606 606

THE BLOSSOM CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

13 months to 31 March 2023
£
Taxation and social security 39
Other creditors 4,000
Total 4,039

COMMUNITY INTEREST ANNUAL REPORT

THE BLOSSOM CLUB CIC

Company Number: 13968859 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The Blossom Club m we have given accessible sewing and craft workshops and facilities for all adults and children within the local community with a specific focus on those children experiencing social and economic disadvantage, loneliness and isolation.

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
15 November 2023

And signed on behalf of the board by:
Name: Caroline Victoria Margret Bramley
Status: Director