THE LITTLE CHILDREN'S MARKET SCOTLAND COMMUNITY INTEREST COMPANY

Company Registration Number:
SC757492 (Scotland)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 2 February 2023

End date: 28 February 2024

THE LITTLE CHILDREN'S MARKET SCOTLAND COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

THE LITTLE CHILDREN'S MARKET SCOTLAND COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 28 February 2024

13 months to 28 February 2024


£
Turnover: 5,402
Cost of sales: ( 723 )
Gross profit(or loss): 4,679
Distribution costs: ( 3,905 )
Administrative expenses: ( 95 )
Other operating income: 0
Operating profit(or loss): 679
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 679
Tax: 0
Profit(or loss) for the financial year: 679

THE LITTLE CHILDREN'S MARKET SCOTLAND COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2024

Notes 13 months to 28 February 2024


£
Current assets
Cash at bank and in hand: 679
Total current assets: 679
Net current assets (liabilities): 679
Total assets less current liabilities: 679
Total net assets (liabilities): 679
Capital and reserves
Called up share capital: 679
Total Shareholders' funds: 679

The notes form part of these financial statements

THE LITTLE CHILDREN'S MARKET SCOTLAND COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 28 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.

This report was approved by the board of directors on 17 October 2024
and signed on behalf of the board by:

Name: Dana Hill
Status: Director

The notes form part of these financial statements

THE LITTLE CHILDREN'S MARKET SCOTLAND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 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

THE LITTLE CHILDREN'S MARKET SCOTLAND COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to 28 February 2024
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

THE LITTLE CHILDREN'S MARKET SCOTLAND COMMUNITY INTEREST COMPANY

Company Number: SC757492 (Scotland)

Year Ending: 28 February 2024

Company activities and impact

We organise baby & children’s preloved events where families sell items they no longer need. They also go home with the profit made on the day. This allows families within the local community to purchase items at a fraction of the RRP and we promote sustainability. We have saved thousands of items going to landfill from organising these events.

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
17 October 2024

And signed on behalf of the board by:
Name: Dana Hill
Status: Director