PRETTY UNIQUE BOUTIQUE CIC

Company limited by guarantee

Company Registration Number:
SC519888 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

PRETTY UNIQUE BOUTIQUE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

PRETTY UNIQUE BOUTIQUE CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 67,455 72,458
Cost of sales: ( 22,922 ) ( 23,205 )
Gross profit(or loss): 44,533 49,253
Administrative expenses: ( 52,313 ) ( 50,475 )
Operating profit(or loss): (7,780) (1,222)
Profit(or loss) before tax: (7,780) (1,222)
Profit(or loss) for the financial year: (7,780) (1,222)

PRETTY UNIQUE BOUTIQUE CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 750 750
Cash at bank and in hand: 7,828 13,676
Total current assets: 8,578 14,426
Prepayments and accrued income: 4,459 4,420
Creditors: amounts falling due within one year: 4 ( 9,678 ) ( 7,707 )
Net current assets (liabilities): 3,359 11,139
Total assets less current liabilities: 3,359 11,139
Total net assets (liabilities): 3,359 11,139
Members' funds
Profit and loss account: 3,359 11,139
Total members' funds: 3,359 11,139

The notes form part of these financial statements

PRETTY UNIQUE BOUTIQUE CIC

Balance sheet statements

For the year ending 30 November 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 16 April 2024
and signed on behalf of the board by:

Name: John Wilson
Status: Director

The notes form part of these financial statements

PRETTY UNIQUE BOUTIQUE CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

PRETTY UNIQUE BOUTIQUE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

PRETTY UNIQUE BOUTIQUE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Stocks

2023 2022
£ £
Stocks 750 750
Total 750 750

PRETTY UNIQUE BOUTIQUE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 602 101
Other creditors 9,076 7,606
Total 9,678 7,707

COMMUNITY INTEREST ANNUAL REPORT

PRETTY UNIQUE BOUTIQUE CIC

Company Number: SC519888 (Scotland)

Year Ending: 30 November 2023

Company activities and impact

Pretty Unique Boutique CIC during the financial year covered provided the following services: free school uniform; starter packs for people getting their first hose or ending homelessness; sourcing baby equipment, such as prams, push chairs, cots and other items for new born children in families on low incomes; provided volunteering opportunities for school students doing Duke of Edinburgh awards and adults; craft workshops, including upcycling and reuse; providing a safe space for individuals with additional support needs and providing support, advice and signposting to other services for vulnerable adults.

Consultation with stakeholders

We regularly engage with those individuals who use or services to assess whether there are improvements or changes necessary to the way we deliver our services.

Directors' remuneration

The total amount paid or received by directors in respect of qualifiying services was £20,000.There were no other transations or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which requires to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 April 2024

And signed on behalf of the board by:
Name: John Wilson
Status: Director