KIND RED PACKET CIC

Company limited by guarantee

Company Registration Number:
13478455 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

KIND RED PACKET CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KIND RED PACKET CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

David Kam


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
22 October 2024

And signed on behalf of the board by:
Name: David Kam
Status: Director

KIND RED PACKET CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 10,102 12,261
Total current assets: 10,102 12,261
Creditors: amounts falling due within one year: 3 ( 10,837 ) ( 12,996 )
Net current assets (liabilities): (735) (735)
Total assets less current liabilities: (735) ( 735)
Total net assets (liabilities): (735) (735)
Members' funds
Profit and loss account: (735) ( 735)
Total members' funds: ( 735) (735)

The notes form part of these financial statements

KIND RED PACKET CIC

Balance sheet statements

For the year ending 30 June 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 22 October 2024
and signed on behalf of the board by:

Name: David Kam
Status: Director

The notes form part of these financial statements

KIND RED PACKET CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

KIND RED PACKET CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

KIND RED PACKET CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 479 527
Other creditors 10,358 12,469
Total 10,837 12,996

COMMUNITY INTEREST ANNUAL REPORT

KIND RED PACKET CIC

Company Number: 13478455 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Kind Red Packet supports the East and Southeast Asian (ESEA) community within the UK (and beyond) in the wake of the pandemic and in light of the #StopAsianHate movement. Kind Red Packet offers opportunities for joy and meaningful exchanges as a practice of well-being and embodied activism.

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
22 October 2024

And signed on behalf of the board by:
Name: David Kam
Status: Director