STROUDCO COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
06579797 (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

STROUDCO COMMUNITY INTEREST COMPANY

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

STROUDCO COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 90 7,521
Cost of sales: 0 ( 6,247 )
Gross profit(or loss): 90 1,274
Administrative expenses: ( 1,152 ) ( 1,804 )
Operating profit(or loss): (1,062) (530)
Profit(or loss) before tax: (1,062) (530)
Profit(or loss) for the financial year: (1,062) (530)

STROUDCO COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 2,756 3,823
Total current assets: 2,756 3,823
Creditors: amounts falling due within one year: 3 ( 3 ) ( 7 )
Net current assets (liabilities): 2,753 3,816
Total assets less current liabilities: 2,753 3,816
Total net assets (liabilities): 2,753 3,816
Members' funds
Profit and loss account: 2,753 3,816
Total members' funds: 2,753 3,816

The notes form part of these financial statements

STROUDCO COMMUNITY INTEREST COMPANY

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 22 January 2025
and signed on behalf of the board by:

Name: James Millar
Status: Director

The notes form part of these financial statements

STROUDCO COMMUNITY INTEREST COMPANY

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

STROUDCO COMMUNITY INTEREST COMPANY

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

STROUDCO COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 3 7
Accruals and deferred income 0 0
Other creditors 0 0
Total 3 7

COMMUNITY INTEREST ANNUAL REPORT

STROUDCO COMMUNITY INTEREST COMPANY

Company Number: 06579797 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Stroudco is a local food distribution hub offering customers direct access to food producers and vice versa. This eliminates waste, shortens the distribution chain and reduces food miles.

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
22 January 2025

And signed on behalf of the board by:
Name: James Millar
Status: Director