HURTWOOD EVENTS CIC

Company limited by guarantee

Company Registration Number:
14581886 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 10 January 2023

End date: 31 January 2024

HURTWOOD EVENTS CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HURTWOOD EVENTS CIC

Balance sheet

As at 31 January 2024

Notes 13 months to 31 January 2024


£
Fixed assets
Tangible assets: 3 1,112
Total fixed assets: 1,112
Current assets
Cash at bank and in hand: 20,091
Total current assets: 20,091
Creditors: amounts falling due within one year: 4 ( 20,879 )
Net current assets (liabilities): (788)
Total assets less current liabilities: 324
Total net assets (liabilities): 324
Members' funds
Profit and loss account: 324
Total members' funds: 324

The notes form part of these financial statements

HURTWOOD EVENTS CIC

Balance sheet statements

For the year ending 31 January 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 10 October 2024
and signed on behalf of the board by:

Name: Matthew Morris
Status: Director

The notes form part of these financial statements

HURTWOOD EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 25% reducing balance for plant and machinery

HURTWOOD EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    13 months to 31 January 2024
    Average number of employees during the period 0

HURTWOOD EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,483 1,483
Disposals
Revaluations
Transfers
At 31 January 2024 1,483 1,483
Depreciation
Charge for year 371 371
On disposals
Other adjustments
At 31 January 2024 371 371
Net book value
At 31 January 2024 1,112 1,112

HURTWOOD EVENTS CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

13 months to 31 January 2024
£
Accruals and deferred income 12,325
Other creditors 8,554
Total 20,879

COMMUNITY INTEREST ANNUAL REPORT

HURTWOOD EVENTS CIC

Company Number: 14581886 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

In the space provided below, please insert a general account of the company's activities in the financial year to which the report relates, including a description of how they have benefited the community. Hurtwood Events in its first year has designed and executed the Hurtwood Enduro mountain bike race at Coverwood Farm. The event was supported by local business and the general community. It has improved the visibility of sustainable mountain biking event, and has bought the local community and the mountain biking community closer together. The event generated revenue to local catering businesses, the local farm, as well as some locals who worked organising the event.

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
10 October 2024

And signed on behalf of the board by:
Name: Matthew Morris
Status: Director