BRITISH TROOPS REMEMBERED CIC

Company limited by guarantee

Company Registration Number:
13474958 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

BRITISH TROOPS REMEMBERED CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRITISH TROOPS REMEMBERED CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 433 559
Total fixed assets: 433 559
Current assets
Cash at bank and in hand: 1,712 1,658
Total current assets: 1,712 1,658
Net current assets (liabilities): 1,712 1,658
Total assets less current liabilities: 2,145 2,217
Accruals and deferred income: ( 462 ) ( 420 )
Total net assets (liabilities): 1,683 1,797
Members' funds
Profit and loss account: 1,683 1,797
Total members' funds: 1,683 1,797

The notes form part of these financial statements

BRITISH TROOPS REMEMBERED CIC

Balance sheet statements

For the year ending 30 June 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 23 January 2025
and signed on behalf of the board by:

Name: Philip John Short
Status: Director

The notes form part of these financial statements

BRITISH TROOPS REMEMBERED CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

    Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Straight line (years) Plant and machinery 5

BRITISH TROOPS REMEMBERED CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

BRITISH TROOPS REMEMBERED CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 650 650
Additions
Disposals
Revaluations
Transfers
At 30 June 2024 650 650
Depreciation
At 1 July 2023 91 91
Charge for year 126 126
On disposals
Other adjustments
At 30 June 2024 217 217
Net book value
At 30 June 2024 433 433
At 30 June 2023 559 559

COMMUNITY INTEREST ANNUAL REPORT

BRITISH TROOPS REMEMBERED CIC

Company Number: 13474958 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

British Troops Remembered CIC raise funds by selling merchandise, arranging football cards, attending events and donations. Our community have benefited in the following ways: 1) They have received yearly gifts of remembrance to mark occasions such as the anniversary of their loved one passing away, Mothers and Fathers day, a small gift at Christmas for the children they have left behind. 2) On which would have been their loved one's birthday we do a birthday tribute video and we release a helium balloon into the air to celebrate their birthday. 3) We sell merchandise which they get personalised such as Hoodies, Jumpers, T-shirt's and personalised wooden crosses so they can place at their loved one's final resting place. 4) We are also free to attend family occasions of remembrance which the families organise. 5) We hold a yearly fun day to the general public so we can make them aware of the work we do and have fun by looking around stalls and other entertainment. 6) Lots of families have so benefited from our cause and work we do.

Consultation with stakeholders

The company's stakeholders are the veteran/military bereaved families that contact us and fill in the appropriate form to register their details. The owner of the company has had strong relationships with many of our veteran/military bereaved families for many years, and have listened to their stories and the lack of support they receive on occasions of remembrance. We haven't asked for any feed back on our service as we don't feel its right to asked the bereaved that kind of question, but from the feed back we receive when they receive gifts from their Facebook posts is very touching, the work we do is highly appreciated as we get told verbally when we meet them and via Facebook posts. The companies stakeholders receive monthly newsletters via email updating them on what we have been up to and what we have planned.

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
23 January 2025

And signed on behalf of the board by:
Name: Philip John Short
Status: Director