BUGZ AND BUNNIES CIC

Company limited by guarantee

Company Registration Number:
13912556 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

BUGZ AND BUNNIES CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

BUGZ AND BUNNIES CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 138 0
Cost of sales: ( 1,092 ) 0
Gross profit(or loss): (954) 0
Administrative expenses: ( 3,154 ) 0
Other operating income: 80 0
Operating profit(or loss): (4,028) 0
Profit(or loss) before tax: (4,028) 0
Profit(or loss) for the financial year: (4,028) 0

BUGZ AND BUNNIES CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 6,891 0
Total current assets: 6,891 0
Creditors: amounts falling due within one year: 3 ( 10,919 ) 0
Net current assets (liabilities): (4,028) 0
Total assets less current liabilities: (4,028) 0
Total net assets (liabilities): (4,028) 0
Members' funds
Profit and loss account: (4,028) 0
Total members' funds: ( 4,028) 0

The notes form part of these financial statements

BUGZ AND BUNNIES CIC

Balance sheet statements

For the year ending 28 February 2024 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 12 September 2024
and signed on behalf of the board by:

Name: Clare Louise Peers
Status: Director

The notes form part of these financial statements

BUGZ AND BUNNIES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

BUGZ AND BUNNIES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

BUGZ AND BUNNIES CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 10,919 0
Total 10,919 0

COMMUNITY INTEREST ANNUAL REPORT

BUGZ AND BUNNIES CIC

Company Number: 13912556 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Bugz and Bunnies CIC is an Outdoor learning space that provides activities for children and adults with additional needs. We have various groups who can access our sessions such as Tiny steps children's group who are a members only group who help children and the families access suitable sessions for their needs. There is an adult group who also access our space with their support workers, where they can do various crafts and interact with the small animals and take part in some gardening activities. We have a group of young people who also attend regular groups from 12 plus where they can take part and learn together. We concentrate on life skills such as cookery outside camp fire growing vegetables and fruit, helping to care for the small animals. This can also include outdoor crafts, den building and how to use tools in a safe way to help promote independence. We provide weekly tots sessions for children and their families where they can come along and play in the mud kitchen, sandpit, digging area and taking part in an activity that is based on themes such as the seasons. There are 2 SEN tots sessions that will be starting in March 2024 for toddlers with SEN who have difficulties accessing regular tots sessions. In April 2024 we will be working with careers to provide well being sessions for carers to be able to take part in various work shops such as macrame, weaving and embroidery. There will also be breaks for parent carers for them to bring their children along to play in the forest school area while they also have a break from their daily caring role. The inspiration behind setting up as a CIC is mainly from being a parent of a child with special needs and seeing how difficult it has been over the years to access activities for them. We wanted to create a safe space and hub for vulnerable people and their families to come along to without fear of judgement. We have support from local businesses, schools, nurseries, local councilors and volunteer groups. We have various members and people who follow what we do on Facebook. There is a booking system under wix where regular updates are added for different groups and work shops.

Consultation with stakeholders

The directors of the CIC represent the key sectors within Bugz and Bunnies. This includes local councils Councilors and community groups. We have weekly updates with other members of Bugz and Bunnies, on what ideas activities that we make or add.

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
12 September 2024

And signed on behalf of the board by:
Name: Clare Louise Peers
Status: Director