SOMETHING WE DO COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12475033 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

SOMETHING WE DO COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 29 February 2024

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

SOMETHING WE DO COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 29 February 2024

2024 2023


£

£
Turnover: 2,304 19,200
Cost of sales: ( 6,072 ) ( 18,000 )
Gross profit(or loss): (3,768) 1,200
Administrative expenses: 1 ( 1,446 )
Operating profit(or loss): (3,767) (246)
Profit(or loss) before tax: (3,767) (246)
Tax: 3,074
Profit(or loss) for the financial year: (693) (246)

SOMETHING WE DO COMMUNITY INTEREST COMPANY

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 6,072 20,547
Total current assets: 6,072 20,547
Net current assets (liabilities): 6,072 20,547
Total assets less current liabilities: 6,072 20,547
Creditors: amounts falling due after more than one year: 3 ( 6,072 ) ( 19,854 )
Total net assets (liabilities): 0 693
Members' funds
Profit and loss account: 0 693
Total members' funds: 0 693

The notes form part of these financial statements

SOMETHING WE DO COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 29 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 29 November 2024
and signed on behalf of the board by:

Name: Mr A Manzoor
Status: Director

The notes form part of these financial statements

SOMETHING WE DO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 29 February 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

SOMETHING WE DO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

SOMETHING WE DO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 6,072 19,854
Total 6,072 19,854

COMMUNITY INTEREST ANNUAL REPORT

SOMETHING WE DO COMMUNITY INTEREST COMPANY

Company Number: 12475033 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

SWD CIC has delivered educational consultancy services and delivery options for culture and heritage at school. these projects have now completed. SWD CIC will now focus on delivery of educational programes to wider range of the community now in North Yorkshire

Consultation with stakeholders

SWD CIC communicated with programme participants and council representatives to help generate programme for a museum and gallery

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 November 2024

And signed on behalf of the board by:
Name: Mr A Manzoor
Status: Director