SHOW KIT EVENTS AND TRAINING CIC

Company limited by guarantee

Company Registration Number:
14379934 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 27 September 2022

End date: 30 September 2023

SHOW KIT EVENTS AND TRAINING CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

SHOW KIT EVENTS AND TRAINING CIC

Profit And Loss Account

for the Period Ended 30 September 2023

2023


£
Turnover: 26,923
Cost of sales: ( 20,585 )
Gross profit(or loss): 6,338
Administrative expenses: ( 7,269 )
Other operating income: 1,000
Operating profit(or loss): 69
Profit(or loss) before tax: 69
Tax: ( 13 )
Profit(or loss) for the financial year: 56

SHOW KIT EVENTS AND TRAINING CIC

Balance sheet

As at 30 September 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 7,073
Total current assets: 7,073
Creditors: amounts falling due within one year: 3 ( 7,017 )
Net current assets (liabilities): 56
Total assets less current liabilities: 56
Total net assets (liabilities): 56
Members' funds
Profit and loss account: 56
Total members' funds: 56

The notes form part of these financial statements

SHOW KIT EVENTS AND TRAINING CIC

Balance sheet statements

For the year ending 30 September 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 14 March 2024
and signed on behalf of the board by:

Name: Cameron Murray
Status: Director

The notes form part of these financial statements

SHOW KIT EVENTS AND TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

SHOW KIT EVENTS AND TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

SHOW KIT EVENTS AND TRAINING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023
£
Trade creditors 6,526
Other creditors 491
Total 7,017

COMMUNITY INTEREST ANNUAL REPORT

SHOW KIT EVENTS AND TRAINING CIC

Company Number: 14379934 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

The company runs The Village Shop, a general store in The Village with a particular emphasis on selling locally produced food. The shop opened for business in August 2005. During the financial year 2006-2007, the shop’s activities have benefited the community in the following ways:Local residents (particularly those without access to cars and those with impaired mobility) have been able to buy their groceries more conveniently, either by visiting the shop or by using its telephone order home delivery service.The number of “food miles” generated by producers and consumers of food in The Village has been reduced by about 15 percent.The shop has provided full-time or part-time employment for 5 residents.8 small-scale local producers of various food and drink products, who were either dissatisfied with or unable to supply larger wholesalers or retailers have been able to sell their products through the shop, and 40 households have been supplied with regular or occasional domestic services through the shop’s job-matching service.

Consultation with stakeholders

The company’s stakeholders are residents of and visitors to The Village, and local producers of food and drink products in the surrounding area. The directors of the company have lived in The Village for a number of years and developed the business model for the shop based on their experience of talking to other residents.We ask everyone using the shop for the first time to fill in a short questionnaire about their shopping habits. This has helped us to build up a profile of local consumers’ needs and what we can do to meet them more effectively. Our research has enabled us to identify that there are about 120 households in the village without access to cars or where residents have impaired mobility, and a further 200 or so households who now use the shop for at least 40 per cent of their grocery shopping. We encourage those working in the shop to pick up ideas for the business when talking to customers and we keep a “suggestions box” for customers to provide details of products which they would like to see stocked in the shop.

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
14 March 2024

And signed on behalf of the board by:
Name: Cameron Murray
Status: Director