SHOP LOCAL POP UP MARKET C.I.C.

Company limited by guarantee

Company Registration Number:
14319355 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

SHOP LOCAL POP UP MARKET C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

SHOP LOCAL POP UP MARKET C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 4,341 0
Cost of sales: ( 4,342 )
Gross profit(or loss): (1) 0
Administrative expenses: ( 100 )
Operating profit(or loss): (101) 0
Profit(or loss) before tax: (101) 0
Profit(or loss) for the financial year: (101) 0

SHOP LOCAL POP UP MARKET C.I.C.

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 0
Total current assets: 0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

SHOP LOCAL POP UP MARKET C.I.C.

Balance sheet statements

For the year ending 31 August 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 1 September 2024
and signed on behalf of the board by:

Name: Jolene Butler
Status: Director

The notes form part of these financial statements

SHOP LOCAL POP UP MARKET C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

SHOP LOCAL POP UP MARKET C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SHOP LOCAL POP UP MARKET C.I.C.

Company Number: 14319355 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

as a CIC we have helped the local community by providing venues for local small business to have an outlet to sell their makes and for the local community to have a venue to meet local crafter and makers and support them. We have kept stall fees for the small businesses to a minimum ensuring we have enough funds to pay for the venues we hire, the advertising for each event at every venue throughout the year using different avenues of advertising such as posters, leaflets, sponsoring local fund raising events and donating any extra funds we have throughout the year to local people fundraising for local causes. We are a not for profit CIC and therefore our accounts will show that.

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
1 September 2024

And signed on behalf of the board by:
Name: Jolene Butler
Status: Director