REVAMP THE RAMP CIC

Company limited by guarantee

Company Registration Number:
13835021 (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

REVAMP THE RAMP 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

REVAMP THE RAMP CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 13 months to 31 January 2023


£

£
Turnover: 721 8,278
Cost of sales: 0 0
Gross profit(or loss): 721 8,278
Distribution costs: 0 0
Administrative expenses: ( 363 ) ( 886 )
Other operating income: 0 0
Operating profit(or loss): 358 7,392
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 358 7,392
Tax: ( 68 ) ( 1,404 )
Profit(or loss) for the financial year: 290 5,988

REVAMP THE RAMP CIC

Balance sheet

As at 31 January 2024

Notes 2024 13 months to 31 January 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 6,481 7,527
Investments:   0 0
Total current assets: 6,481 7,527
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 68 ) ( 1,404 )
Net current assets (liabilities): 6,413 6,123
Total assets less current liabilities: 6,413 6,123
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 135 ) ( 135 )
Total net assets (liabilities): 6,278 5,988
Members' funds
Profit and loss account: 6,278 5,988
Total members' funds: 6,278 5,988

The notes form part of these financial statements

REVAMP THE RAMP 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 29 October 2024
and signed on behalf of the board by:

Name: Sam Curtin
Status: Director

The notes form part of these financial statements

REVAMP THE RAMP 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

REVAMP THE RAMP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 13 months to 31 January 2023
    Average number of employees during the period 0 0

REVAMP THE RAMP CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024 13 months to 31 January 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 68 1,404
Accruals and deferred income 0 0
Other creditors 0 0
Total 68 1,404

COMMUNITY INTEREST ANNUAL REPORT

REVAMP THE RAMP CIC

Company Number: 13835021 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

Revamp the Ramp CIC gained further funding from St.Neots town council and various donations to enable the skatepark at River Road, St.Neots to have full resurfacing project completed. We have facilitated the lights to be upgraded to LED’s and Vert ramp repaired with Huntingdonshire district council funding. We have also ran some ‘Wednesday Night Crew’ group sessions to get more people of all ages together whilst riding, skating and socialising. We have also combatted and maintained the aftermath of the floods last month through the community and local business’s.

Consultation with stakeholders

The company stakeholders are the Company Directors Holly Curtin, Sam Curtin and Chris Hatch. Regular committee meetings have been held. No action required.

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
29 October 2024

And signed on behalf of the board by:
Name: Sam Curtin
Status: Director