LITTERARTI CIC

Company limited by guarantee

Company Registration Number:
12397225 (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

LITTERARTI CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

LITTERARTI CIC

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 17,716 20,717
Cost of sales: ( 11,758 ) ( 9,496 )
Gross profit(or loss): 5,958 11,221
Distribution costs: ( 8,560 ) ( 10,586 )
Administrative expenses: ( 592 ) ( 246 )
Operating profit(or loss): (3,194) 389
Profit(or loss) before tax: (3,194) 389
Profit(or loss) for the financial year: (3,194) 389

LITTERARTI CIC

Balance sheet

As at 31 January 2024

Notes 2024 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: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

LITTERARTI 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 4 December 2024
and signed on behalf of the board by:

Name: Annali Alletha Grimes
Status: Director

The notes form part of these financial statements

LITTERARTI 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

LITTERARTI CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 5

COMMUNITY INTEREST ANNUAL REPORT

LITTERARTI CIC

Company Number: 12397225 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

LitterARTI CIC have organised 11 community flea markets over the year, which saw a regular attendance of about 80 traders - a mix of small businesses owners and residents who sell a mixture of stuff from art to pre-loved clothing, records and food and more. The market has a footfall of about 400 - 600 people. We were able to supplement the profit from the Market with funding from Quartet Community Funding and Playing Out to support play activities for children in the neighbourhood of Eastville. We hosted a number of play streets with a local resident and in the local park over the half terms, offering creative activities, active play and lunch for the families attending. We also organised a Half Term Hang Out at the Old Library, which saw over 80 children attend a free day of crafts, STEAM activities, Forest School and free lunch. We also made a contribution towards the STEAM club which ran at the Old Library for the year, by paying the organiser a small fee to support her to put it on. Otherwise we were commissioned for a scrap music workshop by Team Love's Forwards festival and to do a participatory scrap sculpture at to raise awareness of rubbish in the ocean for a festival in Cornwall on the beach.

Consultation with stakeholders

Our stakeholders are the residents in the community of Eastville, where the M32 Flea Market takes place, also including the children who live here in the neighbourhood and surrounding, also the traders and visitors to the Market. Other stakeholders include the Council, and National Highways with whom we have the lease to utilise the space for organising the market. We have regular conversations and feedback from the traders from the market, and also with the residents about the impact of the market on their area. We are in regular conversations also with the statutory organisations about maintenance of the space. During the market we ask for feedback and with the residents supporting the play street we constantly see how we can improve or adapt what we do to make it fit with their lifestyles.

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
4 December 2024

And signed on behalf of the board by:
Name: Annali Alletha Grimes
Status: Director