KEW FETE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
08559057 (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

KEW FETE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

KEW FETE COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2024

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

Principal activities of the company

Staging of the annual Kew Fete.



Directors

The directors shown below have held office during the whole of the period from
1 September 2023 to 31 August 2024

John Blunden
John Francois Burford
Hilde Bysheim
Alexander Duncan
Philippa Duncan
Paul Firby
Marie Friel
Michael Glazebrook
Carolyn Greensmith
Andrea Samuelson
Sally Woodward Gentle


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
9 December 2024

And signed on behalf of the board by:
Name: Carolyn Greensmith
Status: Director

KEW FETE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 40,174 40,680
Cost of sales: ( 5,780 ) ( 4,122 )
Gross profit(or loss): 34,394 36,558
Administrative expenses: ( 12,327 ) ( 14,119 )
Operating profit(or loss): 22,067 22,439
Profit(or loss) before tax: 22,067 22,439
Profit(or loss) for the financial year: 22,067 22,439

KEW FETE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 0 2,500
Cash at bank and in hand: 2,431 3,288
Total current assets: 2,431 5,788
Creditors: amounts falling due within one year: 4 ( 1,431 ) ( 4,788 )
Net current assets (liabilities): 1,000 1,000
Total assets less current liabilities: 1,000 1,000
Total net assets (liabilities): 1,000 1,000
Members' funds
Profit and loss account: 1,000 1,000
Total members' funds: 1,000 1,000

The notes form part of these financial statements

KEW FETE COMMUNITY INTEREST COMPANY

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 9 December 2024
and signed on behalf of the board by:

Name: Carolyn Greensmith
Status: Director

The notes form part of these financial statements

KEW FETE COMMUNITY INTEREST COMPANY

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

    Turnover policy

    Revenue earned during the period

KEW FETE COMMUNITY INTEREST COMPANY

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

KEW FETE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 2,500
Total 0 2,500

KEW FETE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,431 4,788
Total 1,431 4,788

COMMUNITY INTEREST ANNUAL REPORT

KEW FETE COMMUNITY INTEREST COMPANY

Company Number: 08559057 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Staging of the annual Kew Fete.

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
9 December 2024

And signed on behalf of the board by:
Name: Carolyn Greensmith
Status: Director