DIMSKY CIC

Company Registration Number:
13698784 (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

DIMSKY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

DIMSKY CIC

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

In keeping with our mission as a Community Interest Company, we provided funeral services for twelve bereaved families at reduced fees who would otherwise have suffered severe financial strain. We also referred some of our customers to counselling services to ease the grief that they have suffered.



Directors

The director shown below has held office during the whole of the period from
1 November 2022 to 31 October 2023

Mary McNeilly


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 July 2024

And signed on behalf of the board by:
Name: Mary McNeilly
Status: Director

DIMSKY CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 11,680 8,559
Cost of sales: ( 7,647 ) ( 11,037 )
Gross profit(or loss): 4,033 (2,478)
Administrative expenses: ( 25,810 ) ( 39,492 )
Operating profit(or loss): (21,777) (41,970)
Profit(or loss) before tax: (21,777) (41,970)
Tax: 0 0
Profit(or loss) for the financial year: (21,777) (41,970)

DIMSKY CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,490 0
Total fixed assets: 1,490 0
Current assets
Stocks: 4 490 0
Cash at bank and in hand: 8,653 16,436
Total current assets: 9,143 16,436
Creditors: amounts falling due within one year: 5 ( 425 ) 0
Net current assets (liabilities): 8,718 16,436
Total assets less current liabilities: 10,208 16,436
Creditors: amounts falling due after more than one year: 6 ( 31,785 ) ( 58,306 )
Total net assets (liabilities): (21,577) (41,870)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (21,677 ) (41,970 )
Total Shareholders' funds: ( 21,577 ) (41,870)

The notes form part of these financial statements

DIMSKY 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.

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

Name: Mary McNeilly
Status: Director

The notes form part of these financial statements

DIMSKY 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 Financial Reporting Standard 101

DIMSKY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

DIMSKY 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 0 0 0
Additions 1,112 750 1,862
Disposals
Revaluations
Transfers
At 31 October 2023 1,112 750 1,862
Depreciation
At 1 November 2022 0 0 0
Charge for year 222 150 372
On disposals
Other adjustments
At 31 October 2023 222 150 372
Net book value
At 31 October 2023 890 600 1,490
At 31 October 2022 0 0 0

DIMSKY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Stocks

2023 2022
£ £
Stocks 490 0
Total 490 0

DIMSKY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 425 0
Total 425 0

DIMSKY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

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

2023 2022
£ £
Other creditors 31,785 58,306
Total 31,785 58,306

COMMUNITY INTEREST ANNUAL REPORT

DIMSKY CIC

Company Number: 13698784 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

As a Community Interest Company our mission goes beyond funeral services - we are dedicated to making a positive impact on the community we serve.We believe that everyone deserves a dignified farewell without the burden of excessive costs. Our customers can choose either a reduced fee or a charitable donation.We understand the financial strain that can follow the loss of a loved one by offering reduced fees or a charitable donation to ease the strain without any compromise on the quality of service. Our transparent pricing ensures that families can make informed decisions during a difficult time.For our bereaved customers, we collaborate with carefully selected local charities that can offer support and end of life counselling. The impact of our services goes beyond the immediate needs of a funeral and thus benefits those causes that matter to our customers and the wider community.

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 July 2024

And signed on behalf of the board by:
Name: Mary McNeilly
Status: Director