LET'S LOOC @ THE HUB CIC

Company Registration Number:
SC738934 (Scotland)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 21 July 2022

End date: 31 July 2023

LET'S LOOC @ THE HUB CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

LET'S LOOC @ THE HUB CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023


£
Turnover: 6,556
Cost of sales: ( 1,977 )
Gross profit(or loss): 4,579
Administrative expenses: ( 4,579 )
Operating profit(or loss): 0
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

LET'S LOOC @ THE HUB CIC

Balance sheet

As at 31 July 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 19,329
Total current assets: 19,329
Net current assets (liabilities): 19,329
Total assets less current liabilities: 19,329
Creditors: amounts falling due after more than one year: 3 ( 10,000 )
Accruals and deferred income: ( 9,328 )
Total net assets (liabilities): 1
Capital and reserves
Called up share capital: 1
Profit and loss account: 0
Total Shareholders' funds: 1

The notes form part of these financial statements

LET'S LOOC @ THE HUB CIC

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 19 April 2024
and signed on behalf of the board by:

Name: Marie Forrest
Status: Director

The notes form part of these financial statements

LET'S LOOC @ THE HUB CIC

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

LET'S LOOC @ THE HUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023
    Average number of employees during the period 3

LET'S LOOC @ THE HUB CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due after more than one year note

2023
£
Other creditors 10,000
Total 10,000

COMMUNITY INTEREST ANNUAL REPORT

LET'S LOOC @ THE HUB CIC

Company Number: SC738934 (Scotland)

Year Ending: 31 July 2023

Company activities and impact

Since formation of the CIC in July 2022 we have been awarded funding from the Bairdwatson Trust, North Ayrshire Council Childrens Health and Wellbeing Fund, OWL funding as well as being employed by Ayrshire Cancer Services and Children 1st charities to deliver family fun sessions outdoors.In total 56 young people and adults were offered places on our outdoor sessions with an average attendance of just under 65%.Accreditation gained included the Junior Scottish Countryside Rangers Award, The RSPB Wild Challenge Bronze Award, The John Muir Awards and the Saltire Award. Participants also had the opportunity to take part in various nature based arts and crafts, outdoor cooking and campfire activities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £3,324There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
19 April 2024

And signed on behalf of the board by:
Name: Marie Forrest
Status: Director