TAWLAND EVENTS C.I.C.

Company limited by guarantee

Company Registration Number:
15144033 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 18 September 2023

End date: 30 September 2024

TAWLAND EVENTS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

TAWLAND EVENTS C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 6,895
Gross profit(or loss): 6,895
Administrative expenses: ( 8,047 )
Operating profit(or loss): (1,152)
Profit(or loss) before tax: (1,152)
Profit(or loss) for the financial year: (1,152)

TAWLAND EVENTS C.I.C.

Balance sheet

As at 30 September 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 98
Total current assets: 98
Creditors: amounts falling due within one year: 3 ( 1,250 )
Net current assets (liabilities): (1,152)
Total assets less current liabilities: (1,152)
Total net assets (liabilities): (1,152)
Members' funds
Profit and loss account: (1,152)
Total members' funds: ( 1,152)

The notes form part of these financial statements

TAWLAND EVENTS C.I.C.

Balance sheet statements

For the year ending 30 September 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 8 October 2024
and signed on behalf of the board by:

Name: Mrs Christina Agar
Status: Director

The notes form part of these financial statements

TAWLAND EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

TAWLAND EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

TAWLAND EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 1,250
Total 1,250

Loan from Director to ensure all payments were met from Creditors

COMMUNITY INTEREST ANNUAL REPORT

TAWLAND EVENTS C.I.C.

Company Number: 15144033 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

We have run a few smaller events such as Trivial Pursuit Quiz night and a Beetle Drive using local community centre. These help build awareness of Tawland Events and our Music Festival. We held the first Tawland Music Festival in July 2024 and we had around 300 local people including families from North Tawton and the surrounding area. Whilst we did not make a profit in this first year our following has grown and look forward to getting more people through the gates in 2025.

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
8 October 2024

And signed on behalf of the board by:
Name: Mrs Christine Agar
Status: Director