PIP & PAL'S CIC

Company Registration Number:
14728594 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 14 March 2023

End date: 31 March 2024

PIP & PAL'S CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

PIP & PAL'S CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from
14 March 2023 to 31 March 2024

Pip Bradley
Adam Terrance Regan
Lucy Scott Evans
Matthew Speers


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 December 2024

And signed on behalf of the board by:
Name: Pip Bradley
Status: Director

PIP & PAL'S CIC

Profit And Loss Account

for the Period Ended 31 March 2024

13 months to 31 March 2024


£
Turnover: 22,000
Cost of sales: ( 16,500 )
Gross profit(or loss): 5,500
Distribution costs: 0
Administrative expenses: ( 2,000 )
Other operating income: 0
Operating profit(or loss): 3,500
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 3,500
Tax: 0
Profit(or loss) for the financial year: 3,500

PIP & PAL'S CIC

Balance sheet

As at 31 March 2024

Notes 13 months to 31 March 2024


£
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,000
Investments:   0
Total current assets: 3,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3,000
Total assets less current liabilities: 3,000
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,000
Capital and reserves
Called up share capital: 3,000
Share premium account: 0
Total Shareholders' funds: 3,000

The notes form part of these financial statements

PIP & PAL'S CIC

Balance sheet statements

For the year ending 31 March 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 14 December 2024
and signed on behalf of the board by:

Name: Pip Bradley
Status: Director

The notes form part of these financial statements

PIP & PAL'S CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

PIP & PAL'S CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

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

COMMUNITY INTEREST ANNUAL REPORT

PIP & PAL'S CIC

Company Number: 14728594 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company was able to support 3 new food producing businesses. This involved giving advice and guidance , as well as workshops. These covered everything from food hygiene, to time management. We enabled access to customers for these and existing micro entities, within Birmingham, through putting on 10 Artisan Markets. As a not for profit entity we were able to make these accessible by keeping stall fees as low as possible. These artisan markets also benefit the local community. Bringing a wide variety of local residents out of their houses and into the community.

Consultation with stakeholders

The companies stakeholders are the directors and the local community. The directors are all members of the local community and some are local small independent business owners. At the artisan markets we hold regular feedback and we have conducted feedback questionnaires with our micro business traders on an annual basis.

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
14 December 2024

And signed on behalf of the board by:
Name: Pip Bradley
Status: Director