LAMARCHE FASHION CIC

Company Registration Number:
11738974 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

LAMARCHE FASHION CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

LAMARCHE FASHION CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 2,200 169
Cost of sales: 0 0
Gross profit(or loss): 2,200 169
Administrative expenses: ( 5,401 ) ( 534 )
Operating profit(or loss): (3,201) (365)
Profit(or loss) before tax: (3,201) (365)
Profit(or loss) for the financial year: (3,201) (365)

LAMARCHE FASHION CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 3,758 3,758
Total fixed assets: 3,758 3,758
Current assets
Cash at bank and in hand: 1 6
Total current assets: 1 6
Net current assets (liabilities): 1 6
Total assets less current liabilities: 3,759 3,764
Total net assets (liabilities): 3,759 3,764
Capital and reserves
Called up share capital: 600 600
Other reserves: 9,160 3,994
Profit and loss account: (6,001 ) (830 )
Total Shareholders' funds: 3,759 3,764

The notes form part of these financial statements

LAMARCHE FASHION CIC

Balance sheet statements

For the year ending 31 December 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 23 September 2024
and signed on behalf of the board by:

Name: Jefferson Ocran
Status: Director

The notes form part of these financial statements

LAMARCHE FASHION CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

    Other accounting policies

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LAMARCHE FASHION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 3

LAMARCHE FASHION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 3,758 3,758
Additions
Disposals
Revaluations
Transfers
At 31 December 2023 3,758 3,758
Depreciation
At 1 January 2023
Charge for year
On disposals
Other adjustments
At 31 December 2023
Net book value
At 31 December 2023 3,758 3,758
At 31 December 2022 3,758 3,758

COMMUNITY INTEREST ANNUAL REPORT

LAMARCHE FASHION CIC

Company Number: 11738974 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company has supported the youth and young people’ activities in the art and crafts and engaged in young people football games

Consultation with stakeholders

The company has consulted the local councils and local universities to enhance local talents development and engaged in the activities that benefit all local community.

Directors' remuneration

Yes the Director received £2472

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 September 2024

And signed on behalf of the board by:
Name: Jefferson Ocran
Status: Director