CRISP PACKET PROJECT CIC

Company limited by guarantee

Company Registration Number:
13120359 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

CRISP PACKET PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

CRISP PACKET PROJECT CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 5,336 7,940
Cost of sales: ( 2,073 ) ( 15,856 )
Gross profit(or loss): 3,263 (7,916)
Distribution costs: ( 882 )
Administrative expenses: ( 9,595 ) ( 5,029 )
Operating profit(or loss): (7,214) (12,945)
Profit(or loss) before tax: (7,214) (12,945)
Profit(or loss) for the financial year: (7,214) (12,945)

CRISP PACKET PROJECT CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 12,171 19,027
Total current assets: 12,171 19,027
Creditors: amounts falling due within one year: 4 ( 3,608 ) ( 3,621 )
Net current assets (liabilities): 8,563 15,406
Total assets less current liabilities: 8,563 15,406
Total net assets (liabilities): 8,563 15,406
Members' funds
Profit and loss account: 8,563 15,406
Total members' funds: 8,563 15,406

The notes form part of these financial statements

CRISP PACKET PROJECT 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.

This report was approved by the board of directors on 12 October 2024
and signed on behalf of the board by:

Name: Adriana Green
Status: Director

The notes form part of these financial statements

CRISP PACKET PROJECT 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 Section 1A (Small Entities) of Financial Reporting Standard 102

CRISP PACKET PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

CRISP PACKET PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Stocks

2024 2023
£ £
Stocks 12,171 19,027
Total 12,171 19,027

CRISP PACKET PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 3,608 3,621
Total 3,608 3,621

COMMUNITY INTEREST ANNUAL REPORT

CRISP PACKET PROJECT CIC

Company Number: 13120359 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

We have been making survival items all year round with a growing amount of volunteers. We are helping many HMP across the UK start making items to send out to their communities. We have sent out 1000's of items since the beginning of the year all over the UK to charities and out reach groups.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

We receive £30 each for each weekly workshop we hold in our community or when we visit schools etc

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 October 2024

And signed on behalf of the board by:
Name: Adriana Green
Status: Director