SUPREME PARTIES AND MASCOTS C.I.C.

Company limited by guarantee

Company Registration Number:
10440355 (England and Wales)

Unaudited statutory accounts for the year ended 25 December 2023

Period of accounts

Start date: 1 January 2023

End date: 25 December 2023

SUPREME PARTIES AND MASCOTS C.I.C.

Contents of the Financial Statements

for the Period Ended 25 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SUPREME PARTIES AND MASCOTS C.I.C.

Balance sheet

As at 25 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 10
Investments:   0 0
Total fixed assets: 0 10
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 10
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 10
Members' funds
Profit and loss account: 0 10
Total members' funds: 0 10

The notes form part of these financial statements

SUPREME PARTIES AND MASCOTS C.I.C.

Balance sheet statements

For the year ending 25 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 March 2024
and signed on behalf of the board by:

Name: Marie Fulleylove
Status: Director

The notes form part of these financial statements

SUPREME PARTIES AND MASCOTS C.I.C.

Notes to the Financial Statements

for the Period Ended 25 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

SUPREME PARTIES AND MASCOTS C.I.C.

Notes to the Financial Statements

for the Period Ended 25 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SUPREME PARTIES AND MASCOTS C.I.C.

Notes to the Financial Statements

for the Period Ended 25 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 10 10
Additions
Disposals ( 10 ) ( 10 )
Revaluations
Transfers
At 25 December 2023 0 0
Depreciation
At 1 January 2023
Charge for year
On disposals
Other adjustments
At 25 December 2023
Net book value
At 25 December 2023 0 0
At 31 December 2022 10 10

COMMUNITY INTEREST ANNUAL REPORT

SUPREME PARTIES AND MASCOTS C.I.C.

Company Number: 10440355 (England and Wales)

Year Ending: 25 December 2023

Company activities and impact

The company has provided FREE event coordination for 4 community organisations in Leeds, praimarily related to Crown Green Bowling in Leeds Parks. From these events over 1000 people have taken part in fun outdoor recreational activities that they wouldn't have ordinarily and support struggling bowling clubs to encourage new members to keep the Heritage of Crown Green Bowling in Leeds Going. Mascot appearances have provided a brilliant 'hook' to get people through the doors of what seemed like 'an old mans game' when it actually is perfect for all ages including families.

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
25 March 2024

And signed on behalf of the board by:
Name: Marie Fulleylove
Status: Director