BRIGHTON REPAIR CAFÉ C.I.C.

Company limited by guarantee

Company Registration Number:
12287851 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

BRIGHTON REPAIR CAFÉ C.I.C.

Contents of the Financial Statements

for the Period Ended 31 October 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

BRIGHTON REPAIR CAFÉ C.I.C.

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 1,010 0
Cost of sales: 0 0
Gross profit(or loss): 1,010 0
Administrative expenses: ( 1,855 ) ( 1,978 )
Operating profit(or loss): (845) (1,978)
Profit(or loss) before tax: (845) (1,978)
Profit(or loss) for the financial year: (845) (1,978)

BRIGHTON REPAIR CAFÉ C.I.C.

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 926 1,771
Total current assets: 926 1,771
Net current assets (liabilities): 926 1,771
Total assets less current liabilities: 926 1,771
Total net assets (liabilities): 926 1,771
Members' funds
Profit and loss account: 926 1,771
Total members' funds: 926 1,771

The notes form part of these financial statements

BRIGHTON REPAIR CAFÉ C.I.C.

Balance sheet statements

For the year ending 31 October 2023 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 27 October 2024
and signed on behalf of the board by:

Name: Victoria Jackson
Status: Director

The notes form part of these financial statements

BRIGHTON REPAIR CAFÉ C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

BRIGHTON REPAIR CAFÉ C.I.C.

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

BRIGHTON REPAIR CAFÉ C.I.C.

Company Number: 12287851 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

We have held monthly events in a deprived area of Brighton. At each event we have helped participants to fix their broken things, teaching them repair skills, reducing waste and encouraging conscious consumerism.

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
27 October 2024

And signed on behalf of the board by:
Name: Victoria Jackson
Status: Director