SMARTER UNIFORMS C.I.C.

Company limited by guarantee

Company Registration Number:
12339275 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

SMARTER UNIFORMS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

SMARTER UNIFORMS C.I.C.

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Siobhan Wilson
Cassia Isabel Felicity Weaver
Daniel Spencer Haffenden


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
29 August 2024

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

SMARTER UNIFORMS C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 26,877 32,496
Cost of sales: ( 4,670 ) ( 5,011 )
Gross profit(or loss): 22,207 27,485
Administrative expenses: ( 22,376 ) ( 26,426 )
Operating profit(or loss): (169) 1,059
Profit(or loss) before tax: (169) 1,059
Tax: 0 0
Profit(or loss) for the financial year: (169) 1,059

SMARTER UNIFORMS C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 609 812
Investments:   0 0
Total fixed assets: 609 812
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,909 1,851
Investments:   0 0
Total current assets: 1,909 1,851
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 6,929 ) ( 6,547 )
Net current assets (liabilities): (5,020) (4,696)
Total assets less current liabilities: (4,411) ( 3,884)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 360 ) ( 717 )
Total net assets (liabilities): (4,771) (4,601)
Members' funds
Profit and loss account: (4,771) ( 4,601)
Total members' funds: ( 4,771) (4,601)

The notes form part of these financial statements

SMARTER UNIFORMS C.I.C.

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 29 August 2024
and signed on behalf of the board by:

Name: Siobhan Wilson
Status: Director

The notes form part of these financial statements

SMARTER UNIFORMS C.I.C.

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

    Tangible fixed assets depreciation policy

    Computer Equipment 25% Reducing Balance Equipment 25% Reducing Balance

SMARTER UNIFORMS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 4

SMARTER UNIFORMS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2022 0 1,925 0 0 0 1,925
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 November 2023 0 1,925 0 0 0 1,925
Depreciation
At 1 December 2022 0 1,113 0 0 0 1,113
Charge for year 0 203 0 0 0 203
On disposals 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 November 2023 0 1,316 0 0 0 1,316
Net book value
At 30 November 2023 0 609 0 0 0 609
At 30 November 2022 0 812 0 0 0 812

SMARTER UNIFORMS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 716 403
Accruals and deferred income 360 717
Other creditors 5,853 5,427
Total 6,929 6,547

COMMUNITY INTEREST ANNUAL REPORT

SMARTER UNIFORMS C.I.C.

Company Number: 12339275 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

In the space provided below, please insert a general account of the company’s activities in the financial year to which the report relates, including a description of how they have benefited the community. The company’s activities are to provide benefit to: parents and school age children by providing more affordable, good quality school uniforms; schools by fundraising through the sale of outgrown uniforms; local councils and helping their commitment to providing affordable and free uniforms and reducing costly textile waste; the environment as new clothes use so much carbon and water to produce and transport. We aim to prevent outgrown uniforms from going to landfill.

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
29 August 2024

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