for the Period Ended 30 November 2023
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
for the Period Ended
13 months to 30 November 2023 | ||
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| £ | |
Turnover: | | |
Gross profit(or loss): | | |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | |
As at
Notes | 13 months to 30 November 2023 | ||
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| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Prepayments and accrued income: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
13 months to 30 November 2023 | ||
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Average number of employees during the period | |
Bikepacking Buds CIC has organised several free bicycle touring trips for the community members to attend since becoming a company on 2 November 2022. As well as a fundraising event in Janurary 2023 to support the company and bring the community together as a whole. the company has benefited the community in the following ways:- facilitated community members to organise cycling trips with fellow community members. - created an online community via social media which functions to serve the needs of the community, for example, to share information. - hosted monlthy online events, which are free to attend, where the community can listen to speakers with knowledge and expertise in cycling.- created a free podcast for the community to listen to where community members share their stories about cycling.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
17 July 2024
And signed on behalf of the board by:
Name: Catherine Green
Status: Director