BRADDA DADS CIC

Company limited by guarantee

Company Registration Number:
11682398 (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

BRADDA DADS CIC

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

BRADDA DADS CIC

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

Principal activities of the company

The principal activity of the company is is that of providing activities for the local community.



Directors

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

Stuart Rook


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
30 August 2024

And signed on behalf of the board by:
Name: Stuart Rook
Status: Director

BRADDA DADS CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 5,992 5,440
Cost of sales: ( 5,469 ) ( 3,855 )
Gross profit(or loss): 523 1,585
Administrative expenses: ( 2,151 ) ( 1,323 )
Operating profit(or loss): (1,628) 262
Profit(or loss) before tax: (1,628) 262
Profit(or loss) for the financial year: (1,628) 262

BRADDA DADS CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 382 359
Cash at bank and in hand: 1,757 3,393
Total current assets: 2,139 3,752
Creditors: amounts falling due within one year: 4 ( 500 ) ( 485 )
Net current assets (liabilities): 1,639 3,267
Total assets less current liabilities: 1,639 3,267
Total net assets (liabilities): 1,639 3,267
Members' funds
Profit and loss account: 1,639 3,267
Total members' funds: 1,639 3,267

The notes form part of these financial statements

BRADDA DADS 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 30 August 2024
and signed on behalf of the board by:

Name: Stuart Rook
Status: Director

The notes form part of these financial statements

BRADDA DADS 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

    Turnover policy

    Revenue recognition Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

BRADDA DADS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 4

BRADDA DADS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 2022
£ £
Prepayments and accrued income 382 359
Total 382 359

BRADDA DADS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 500 485
Total 500 485

COMMUNITY INTEREST ANNUAL REPORT

BRADDA DADS CIC

Company Number: 11682398 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Below is a summary of the events that Bradda Dads has organised and activities that it has supported during the financial year covered by this statement. Christmas dinner was again provided for the pensioners in early December, receiving feedback full of gratitude. This was followed by the Boxing Day Duck Race which proved a great success and provided family fun for all. In January, the annual Fell run at Wolf's Pit was hosted by the organisation again which was well attended. The organisation sponsored a regional singing event for the children at the local school by providing the T-shirts for all who participated. August saw the very popular ball race take place and a family fun day with amusements for all ages. The biggest event of the year was again the bonfire night display. This was generously funded by a local business to provide local entertainment for the 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
30 August 2024

And signed on behalf of the board by:
Name: Stuart Rook
Status: Director