RADICAL WEAVERS LIMITED

Company limited by guarantee

Company Registration Number:
SC697283 (Scotland)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

RADICAL WEAVERS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

RADICAL WEAVERS LIMITED

Directors' report period ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal activities of the company

Aims and Purposes: The primary aim of Radical Weavers is to reach those who are socially isolated and help them to reengage with society. Radical Weavers will continue to be run for people who have become, or are at risk of becoming, disengaged from society. We will seek out opportunities to identify and develop the skills and abilities that already exist within our local community, but which may not yet have had the opportunity to flourish. We will encourage local people, particularly those who live in the historic weaving areas, to grow with us through our existing developmental pathway. We will offer employment, training, and meaningful volunteering experiences so that people in our community have a choice of outcome that they want to achieve – from discovering and developing creative skills, to volunteering, employment or education pathways. What We Do: Radical Weavers offers a variety of activities and programs designed to achieve these aims: Weaving Workshops Educational Programs & Skills Courses Community Outreach Support and Training

Political and charitable donations

We have gratefully received grants from: Clackmannanshire & Stirling Environmental Trust Community Health and Wellbeing Fund The National Lottery - Awards for All The National Lottery - Improving Lives The National Lottery - Young Start Robertson Trust Stirling Council - Employment



Directors

The director shown below has held office during the whole of the period from
1 March 2023 to 29 February 2024

Dr Mairi Breslin


The director shown below has held office during the period of
1 March 2023 to 14 December 2023

Clair Coutts


The director shown below has held office during the period of
1 March 2023 to 8 August 2023

June Dickson


The director shown below has held office during the period of
14 December 2023 to 29 February 2024

Alasdair Scott


The director shown below has held office during the period of
25 September 2023 to 29 February 2024

Susan Mitchell


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
18 September 2024

And signed on behalf of the board by:
Name: Alasdair Scott
Status: Director

RADICAL WEAVERS LIMITED

Balance sheet

As at 29 February 2024

Notes 2024 10 months to 28 February 2023


£

£
Fixed assets
Tangible assets: 3 1,178 0
Total fixed assets: 1,178 0
Current assets
Debtors: 4 1,446 9
Cash at bank and in hand: 42,261 5,838
Total current assets: 43,707 5,847
Creditors: amounts falling due within one year: 5 ( 41,980 ) ( 10,000 )
Net current assets (liabilities): 1,727 (4,153)
Total assets less current liabilities: 2,905 ( 4,153)
Total net assets (liabilities): 2,905 (4,153)
Members' funds
Profit and loss account: 2,905 ( 4,153)
Total members' funds: 2,905 (4,153)

The notes form part of these financial statements

RADICAL WEAVERS LIMITED

Balance sheet statements

For the year ending 29 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.

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 18 September 2024
and signed on behalf of the board by:

Name: Alasdair Scott
Status: Director

The notes form part of these financial statements

RADICAL WEAVERS LIMITED

Notes to the Financial Statements

for the Period Ended 29 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

RADICAL WEAVERS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 10 months to 28 February 2023
    Average number of employees during the period 4 4

RADICAL WEAVERS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 0 0
Additions 1,571 1,571
Disposals
Revaluations
Transfers
At 29 February 2024 1,571 1,571
Depreciation
At 1 March 2023 0 0
Charge for year 393 393
On disposals
Other adjustments
At 29 February 2024 393 393
Net book value
At 29 February 2024 1,178 1,178
At 28 February 2023 0 0

RADICAL WEAVERS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors

2024 10 months to 28 February 2023
£ £
Trade debtors 1,446 9
Total 1,446 9

RADICAL WEAVERS LIMITED

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due within one year note

2024 10 months to 28 February 2023
£ £
Accruals and deferred income 41,980 10,000
Total 41,980 10,000