RED TENT DIRECTORY COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
11838386 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

RED TENT DIRECTORY COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

RED TENT DIRECTORY COMMUNITY INTEREST COMPANY

Directors' report period ended 31 July 2023

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

Principal activities of the company

The directors present their report and accounts for the year ended 31 July 2023.Principal activityOur community has continued to benefit during the year from the information mailings and resources that we offer all of which are designed to help them to establish and run Red Tent events in their communities however we took a decision to discontinue the listing site because we felt we could not provide quality assurances about the events we listed though we continue to connect people to each other through the social media we run. We continued to run online events beginning with the launch of the book which we published last year, and these are something that we continued to run during this year.



Directors

The directors shown below have held office during the whole of the period from
1 August 2022 to 31 July 2023

Mary Ann Walsingham Clements
Aisha Martha Hannibal


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
22 December 2023

And signed on behalf of the board by:
Name: Mary Ann Walsingham Clements
Status: Director

RED TENT DIRECTORY COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 July 2023

2023 2022


£

£
Turnover: 1,261 1,152
Gross profit(or loss): 1,261 1,152
Administrative expenses: ( 1,007 ) ( 1,026 )
Operating profit(or loss): 254 126
Profit(or loss) before tax: 254 126
Profit(or loss) for the financial year: 254 126

RED TENT DIRECTORY COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 389 726
Total current assets: 389 726
Creditors: amounts falling due within one year: 3 ( 1,037 ) ( 1,628 )
Net current assets (liabilities): (648) (902)
Total assets less current liabilities: (648) ( 902)
Total net assets (liabilities): (648) (902)
Members' funds
Profit and loss account: (648) ( 902)
Total members' funds: ( 648) (902)

The notes form part of these financial statements

RED TENT DIRECTORY COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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 22 December 2023
and signed on behalf of the board by:

Name: Mary Ann Walsingham Clements
Status: Director

The notes form part of these financial statements

RED TENT DIRECTORY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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

    Turnover policy

    TurnoverTurnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Accounting policiesThe principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.Basis of preparationThe accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

RED TENT DIRECTORY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

RED TENT DIRECTORY COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 1,037 1,628
Total 1,037 1,628

COMMUNITY INTEREST ANNUAL REPORT

RED TENT DIRECTORY COMMUNITY INTEREST COMPANY

Company Number: 11838386 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Our community has continued to benefit during the year from the online listing site, information mailings and resources that we offer all of which are designed to help them to establish and run Red Tent events in their communities. Recently we have also begun to run online events beginning with the launch of the book which we published during the year, and these are something that we want to strengthen in the coming year.

Consultation with stakeholders

We interacted regularly with our community during the year consulting them on our plans and offering events and regular newsletters to keep them updated on our activities and ask for their input through surveys and discussions.

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
22 December 2023

And signed on behalf of the board by:
Name: Mary Ann Clements
Status: Director