STOW HUNDREDS CIC

Company limited by guarantee

Company Registration Number:
14281136 (England and Wales)

Unaudited statutory accounts for the year ended 1 February 2024

Period of accounts

Start date: 8 August 2022

End date: 1 February 2024

STOW HUNDREDS CIC

Contents of the Financial Statements

for the Period Ended 1 February 2024

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

STOW HUNDREDS CIC

Profit And Loss Account

for the Period Ended 1 February 2024

18 months to 1 February 2024


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Administrative expenses: ( 479 )
Operating profit(or loss): (479)
Profit(or loss) before tax: (479)
Profit(or loss) for the financial year: (479)

STOW HUNDREDS CIC

Balance sheet

As at 1 February 2024

Notes 18 months to 1 February 2024


£
Current assets
Cash at bank and in hand: 30,000
Total current assets: 30,000
Creditors: amounts falling due within one year: 3 ( 30,479 )
Net current assets (liabilities): (479)
Total assets less current liabilities: (479)
Total net assets (liabilities): (479)
Members' funds
Profit and loss account: (479)
Total members' funds: ( 479)

The notes form part of these financial statements

STOW HUNDREDS CIC

Balance sheet statements

For the year ending 1 February 2024 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 August 2024
and signed on behalf of the board by:

Name: Richard Maycock
Status: Director

The notes form part of these financial statements

STOW HUNDREDS CIC

Notes to the Financial Statements

for the Period Ended 1 February 2024

  • 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

STOW HUNDREDS CIC

Notes to the Financial Statements

for the Period Ended 1 February 2024

  • 2. Employees

    18 months to 1 February 2024
    Average number of employees during the period 0

STOW HUNDREDS CIC

Notes to the Financial Statements

for the Period Ended 1 February 2024

3. Creditors: amounts falling due within one year note

18 months to 1 February 2024
£
Accruals and deferred income 479
Other creditors 30,000
Total 30,479

COMMUNITY INTEREST ANNUAL REPORT

STOW HUNDREDS CIC

Company Number: 14281136 (England and Wales)

Year Ending: 1 February 2024

Company activities and impact

As this has been our first year of operation, we have spent our time trying to develop a network of contacts that have a good knowledge of both the resources and the needs relating to grassroots arts based activities in the local area.We have been reasonably successful but are finding that most people seem to be very busy and not really able to commit much time or thought to our endeavours.The amount of money that we have is relatively small, so we do need to proceed carefully to ensure that we get the most out of it that we possibly can, and this is why we are careful not to rush into something before we fully understand it.The groundwork we are doing now will hopefully pay dividends in the short to midterm future.

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 August 2024

And signed on behalf of the board by:
Name: Richard Maycock
Status: Director