SCRUBWEAR.ORG COMMUNITY INTEREST COMPANY

Company Registration Number:
12619123 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

SCRUBWEAR.ORG COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

SCRUBWEAR.ORG COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The director shown below has held office during the whole of the period from
1 June 2023 to 31 May 2024

Jenna Murray


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
13 September 2024

And signed on behalf of the board by:
Name: Jenna Murray
Status: Director

SCRUBWEAR.ORG COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 2,897 3,088
Cost of sales: ( 347 )
Gross profit(or loss): 2,897 2,741
Distribution costs: ( 20 ) ( 20 )
Administrative expenses: ( 2,979 ) ( 1,412 )
Operating profit(or loss): (102) 1,309
Profit(or loss) before tax: (102) 1,309
Profit(or loss) for the financial year: (102) 1,309

SCRUBWEAR.ORG COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 19 5
Total current assets: 19 5
Creditors: amounts falling due within one year: 3 ( 5,339 ) ( 5,223 )
Net current assets (liabilities): (5,320) (5,218)
Total assets less current liabilities: (5,320) ( 5,218)
Total net assets (liabilities): (5,320) (5,218)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (5,321 ) (5,219 )
Total Shareholders' funds: ( 5,320 ) (5,218)

The notes form part of these financial statements

SCRUBWEAR.ORG COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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 13 September 2024
and signed on behalf of the board by:

Name: Jenna Murray
Status: Director

The notes form part of these financial statements

SCRUBWEAR.ORG COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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

SCRUBWEAR.ORG COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SCRUBWEAR.ORG COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 480 431
Other creditors 4,859 4,792
Total 5,339 5,223

COMMUNITY INTEREST ANNUAL REPORT

SCRUBWEAR.ORG COMMUNITY INTEREST COMPANY

Company Number: 12619123 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Company activities and impact The company manufactures medical workwear, a textile manufacturing business based locally and a particular emphasis on sustainable making and selling sustainable. The business launched in July 2020. During the financial year 2020-2021, the company activities have benefited the community in the following ways: We provide premier quality medical work wear at an affordable price offering pay what you can scheme, (Online) We are providing medical work wear nationally with free postage, which will be an online service We have sourced an international supplier, so that fabrication we use are premium qualityand fair in price. I person small-scale production due to the restrictions, investing in the producing the size specifications and the development of the work wear unisex range and samples investing in equipment and tools plus reliable suppliers. Completed and qualified PGCE in October 2020 Post 16 lifelong Learning, investing increating Online short course. Although opted to enroll on a PGT Ed (Social Science). PTCollaborating with other local third sector organizations (IVE) as a specialist practitioner.

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
13 September 2024

And signed on behalf of the board by:
Name: Jenna Murray
Status: Director