TIDDLYGIGS CIC

Company limited by guarantee

Company Registration Number:
14228734 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 12 July 2022

End date: 31 July 2023

TIDDLYGIGS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

TIDDLYGIGS CIC

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 2,957
Cost of sales: ( 2,607 )
Gross profit(or loss): 350
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 350
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 350
Tax: 0
Profit(or loss) for the financial year: 350

TIDDLYGIGS CIC

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 371
Investments:   0
Total current assets: 371
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 371
Total assets less current liabilities: 371
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 371
Members' funds
Profit and loss account: 371
Total members' funds: 371

The notes form part of these financial statements

TIDDLYGIGS 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 1 April 2024
and signed on behalf of the board by:

Name: Emily Murphy
Status: Director

The notes form part of these financial statements

TIDDLYGIGS 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

TIDDLYGIGS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

TIDDLYGIGS CIC

Company Number: 14228734 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Tiddlygigs is a Community Interest Company set up to provide live music and interactive concerts for children under the age of 7 and their parents and carers in Taunton, Somerset and surrounding areas. - During the year 2022-2023 we provided 11 concerts in the centre of Taunton. We have recently had a harpist, guitar, a folk group and woodwind Quintet. Parents have an opportunity to meet other parents and relax in a safe environment where they aren't expected to keep their children still and quiet.- During the financial year 2022-2023 we received funding from a number of sources which enabled us to reduce our ticket costs to a minimum donation option. This resulted in many more families being able to attend our events and classes. We also have a low income option for our classes and events that is often used by those who need it.

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
1 April 2024

And signed on behalf of the board by:
Name: Emily Murphy
Status: Director