BLACKPOPPYROSE CIC

Company limited by guarantee

Company Registration Number:
11688517 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

BLACKPOPPYROSE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

BLACKPOPPYROSE CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Selena Carty


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
13 January 2025

And signed on behalf of the board by:
Name: Selena Carty
Status: Director

BLACKPOPPYROSE CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 26,009 16,911
Cost of sales: ( 7,745 ) ( 1,450 )
Gross profit(or loss): 18,264 15,461
Administrative expenses: ( 28,589 ) ( 5,680 )
Operating profit(or loss): (10,325) 9,781
Profit(or loss) before tax: (10,325) 9,781
Profit(or loss) for the financial year: (10,325) 9,781

BLACKPOPPYROSE CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 6,042
Cash at bank and in hand: 801 23
Total current assets: 801 6,065
Creditors: amounts falling due within one year: 4 ( 5,978 ) ( 450 )
Net current assets (liabilities): (5,177) 5,615
Total assets less current liabilities: (5,177) 5,615
Creditors: amounts falling due after more than one year: 5 ( 5,763 ) ( 6,230 )
Total net assets (liabilities): (10,940) (615)
Members' funds
Profit and loss account: (10,940) ( 615)
Total members' funds: ( 10,940) (615)

The notes form part of these financial statements

BLACKPOPPYROSE CIC

Balance sheet statements

For the year ending 30 November 2023 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 January 2025
and signed on behalf of the board by:

Name: Selena Carty
Status: Director

The notes form part of these financial statements

BLACKPOPPYROSE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 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

BLACKPOPPYROSE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

BLACKPOPPYROSE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 2022
£ £
Other debtors 6,042
Total   6,042

BLACKPOPPYROSE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 450 450
Other creditors 5,528
Total 5,978 450

BLACKPOPPYROSE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

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

2023 2022
£ £
Bank loans and overdrafts 3,763 4,230
Other creditors 2,000 2,000
Total 5,763 6,230

COMMUNITY INTEREST ANNUAL REPORT

BLACKPOPPYROSE CIC

Company Number: 11688517 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

BlackPoppyRose educates the world of the contributions made by the African, Black, West Indian, Caribbean, Pacific Islands & Indigenous Nations contributions to wars since the 16th century. We delivered Talks, Presentations & Workshops Sold Fabric and Metal Lapel Pins Sold Tea Towels How we have and continue to benefit the community is by providing historical context to the contributions made of the Colonialised world who are regularly downtrodden. Empowering all who want to learn more and providing a sense of pride those who have never felt proud to be apart of the world due to the overbearing narrative of the Trans-Atlantic Slave Trade. We empower communities of all ages to find their passion through history and their own timelines of existence, so they feel apart of the world we all live in. This is seen not only in the UK but in Jamaica, Sierra Leone, Ghana, Canada & the United States.

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
14 January 2025

And signed on behalf of the board by:
Name: Selena Carty
Status: Director