EMPIRE POPPY STORE CIC

Company limited by guarantee

Company Registration Number:
NI691065 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 12 September 2022

End date: 30 September 2023

EMPIRE POPPY STORE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2023

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

EMPIRE POPPY STORE CIC

Profit And Loss Account

for the Period Ended 30 September 2023

13 months to 30 September 2023


£
Turnover: 84,862
Cost of sales: ( 53,789 )
Gross profit(or loss): 31,073
Administrative expenses: ( 12,574 )
Other operating income: 10,181
Operating profit(or loss): 28,680
Profit(or loss) before tax: 28,680
Tax: ( 3,515 )
Profit(or loss) for the financial year: 25,165

EMPIRE POPPY STORE CIC

Balance sheet

As at 30 September 2023

Notes 13 months to 30 September 2023


£
Current assets
Stocks: 3 2,500
Cash at bank and in hand: 38,900
Total current assets: 41,400
Creditors: amounts falling due within one year: 4 ( 16,235 )
Net current assets (liabilities): 25,165
Total assets less current liabilities: 25,165
Total net assets (liabilities): 25,165
Members' funds
Profit and loss account: 25,165
Total members' funds: 25,165

The notes form part of these financial statements

EMPIRE POPPY STORE CIC

Balance sheet statements

For the year ending 30 September 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 9 September 2024
and signed on behalf of the board by:

Name: David Uprichard
Status: Director

The notes form part of these financial statements

EMPIRE POPPY STORE CIC

Notes to the Financial Statements

for the Period Ended 30 September 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

EMPIRE POPPY STORE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to 30 September 2023
    Average number of employees during the period 1

EMPIRE POPPY STORE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Stocks

13 months to 30 September 2023
£
Stocks 2,500
Total 2,500

EMPIRE POPPY STORE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due within one year note

13 months to 30 September 2023
£
Taxation and social security 3,515
Accruals and deferred income 720
Other creditors 12,000
Total 16,235

COMMUNITY INTEREST ANNUAL REPORT

EMPIRE POPPY STORE CIC

Company Number: NI691065 (Northern Ireland)

Year Ending: 30 September 2023

Company activities and impact

The company has itself and via donations to other charities provided educational information to remember those who sacrificed their lives in the World War's and other conflicts.

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
9 September 2024

And signed on behalf of the board by:
Name: David Uprichard
Status: Director