MADE UNIQUE C.I.C.

Company Registration Number:
11937411 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

MADE UNIQUE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

MADE UNIQUE C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 921 648
Cost of sales: ( 713 ) ( 261 )
Gross profit(or loss): 208 387
Distribution costs: ( 40 ) ( 21 )
Administrative expenses: ( 1,022 ) ( 1,103 )
Operating profit(or loss): (854) (737)
Profit(or loss) before tax: (854) (737)
Profit(or loss) for the financial year: (854) (737)

MADE UNIQUE C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 284 1,022
Total fixed assets: 284 1,022
Current assets
Cash at bank and in hand: 242 476
Total current assets: 242 476
Net current assets (liabilities): 242 476
Total assets less current liabilities: 526 1,498
Creditors: amounts falling due after more than one year: 4 ( 3,712 ) ( 3,830 )
Total net assets (liabilities): (3,186) (2,332)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (3,286 ) (2,432 )
Total Shareholders' funds: ( 3,186 ) (2,332)

The notes form part of these financial statements

MADE UNIQUE C.I.C.

Balance sheet statements

For the year ending 30 April 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 17 January 2025
and signed on behalf of the board by:

Name: Ruth Moffat
Status: Director

The notes form part of these financial statements

MADE UNIQUE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

    Tangible fixed assets depreciation policy

    Individual fixed assets with a cost of more than £250 are capitalised at cost and are depreciated over their useful economic lives on a straight line basis as follows: Office equipment - 25% straight line Website - 25% straight line

MADE UNIQUE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MADE UNIQUE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 2,950 2,950
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 2,950 2,950
Depreciation
At 1 May 2023 1,928 1,928
Charge for year 738 738
On disposals
Other adjustments
At 30 April 2024 2,666 2,666
Net book value
At 30 April 2024 284 284
At 30 April 2023 1,022 1,022

MADE UNIQUE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

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

2024 2023
£ £
Other creditors 3,712 3,830
Total 3,712 3,830

COMMUNITY INTEREST ANNUAL REPORT

MADE UNIQUE C.I.C.

Company Number: 11937411 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company supports and inspires creativity in the home. We offer mentoring and coaching for creatives, along with retail opportunities. We partner with likeminded organisations on projects that encourage creativity in the home, especially amongst vulnerable families and those with emerging or complex needs. Primarily we do this with our simple, fun craft kits that are given out free through family services, toddler groups and other appropriate organisations. We also love to resource creativity through inspirational ideas and projects which are featured in our newsletters, blog posts and social media channels. We have volunteering opportunities that combat isolation and build self-esteem as people enjoy making a difference to our communities. And we provide a place to connect with wonderful unique makers and to find wonderful unique products through our online shop. We were established in April 2019 and, although we have continued to run at a lower level due to the family situation of our director, in the financial year 2023-2024 we have benefited the community in the following ways: We continued to offer our products online and in person. This year we attended four events, selling products for nine different makers. £227 of products were donated by makers wishing to support the work of Made Unique and we supported other makers in their creative practice with £192 of income. One event we attended was a community focused May Day Fete where we offered a free craft activity for children who wanted to make a 'May Day Monster'. We continued to support the Red Cross appeal for Ukraine through the sale of crochet hearts both in person and online, raising an additional £14. Bespoke craft kits were commissioned for children's holiday events and in total 120 kits were created, generating £123 for the work of Made Unique, and we donated 9 hours of our time to running these craft sessions.

Consultation with stakeholders

The company's primary stakeholders are the artists and craftspeople who we are working to support. A number of these are people who were known to the director previously but others are becoming connected into our community through mutual friends, partner organisations, and also now through our newsletters and social media channels. We continued to offer regular consultation with our makers through this year and to champion them through online presence. We were also able to offer in person retail opportunities for makers to both sell and to share about their work. We continue to offer our craft kits on an individual project basis in response to the needs of our partners.

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
17 January 2025

And signed on behalf of the board by:
Name: Ruth Moffat
Status: Director