HARRODS OF HINGHAM CIC

Company Registration Number:
12928494 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

HARRODS OF HINGHAM CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HARRODS OF HINGHAM CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 594 891
Total fixed assets: 594 891
Current assets
Cash at bank and in hand: 33,841 37,640
Total current assets: 33,841 37,640
Creditors: amounts falling due within one year: 4 ( 4,873 ) ( 11,530 )
Net current assets (liabilities): 28,968 26,110
Total assets less current liabilities: 29,562 27,001
Total net assets (liabilities): 29,562 27,001
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 9,562 7,001
Total Shareholders' funds: 29,562 27,001

The notes form part of these financial statements

HARRODS OF HINGHAM CIC

Balance sheet statements

For the year ending 31 October 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 August 2024
and signed on behalf of the board by:

Name: Emily Field
Status: Director

The notes form part of these financial statements

HARRODS OF HINGHAM CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

HARRODS OF HINGHAM CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 0

HARRODS OF HINGHAM CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 1,485 1,485
Additions
Disposals
Revaluations
Transfers
At 31 October 2023 1,485 1,485
Depreciation
At 1 November 2022 594 594
Charge for year 297 297
On disposals
Other adjustments
At 31 October 2023 891 891
Net book value
At 31 October 2023 594 594
At 31 October 2022 891 891

HARRODS OF HINGHAM CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 671 851
Other creditors 4,202 10,679
Total 4,873 11,530

COMMUNITY INTEREST ANNUAL REPORT

HARRODS OF HINGHAM CIC

Company Number: 12928494 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The company run a local art and craft shop. It sells the products of local indiviuals and retains a small % of the sale price to cover overheads.It has helped these individuals to sell their products where they would not be able to do so without the local shop.The shop is staffed by volunteers.

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: Emily Field
Status: Director