CURO SOCIAL ENTERPRISE CIC

Company limited by guarantee

Company Registration Number:
14122991 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

CURO SOCIAL ENTERPRISE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

CURO SOCIAL ENTERPRISE CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 31,480 41,650
Gross profit(or loss): 31,480 41,650
Administrative expenses: ( 31,500 ) ( 32,915 )
Operating profit(or loss): (20) 8,735
Profit(or loss) before tax: (20) 8,735
Profit(or loss) for the financial year: (20) 8,735

CURO SOCIAL ENTERPRISE CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 11,340 9,340
Total fixed assets: 11,340 9,340
Current assets
Cash at bank and in hand: 19,924 2,679
Total current assets: 19,924 2,679
Creditors: amounts falling due within one year: 4 ( 300 ) ( 3,284 )
Net current assets (liabilities): 19,624 (605)
Total assets less current liabilities: 30,964 8,735
Creditors: amounts falling due after more than one year: 5 ( 22,249 )
Total net assets (liabilities): 8,715 8,735
Members' funds
Profit and loss account: 8,715 8,735
Total members' funds: 8,715 8,735

The notes form part of these financial statements

CURO SOCIAL ENTERPRISE CIC

Balance sheet statements

For the year ending 31 May 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 30 January 2025
and signed on behalf of the board by:

Name: Rachel Theobald
Status: Director

The notes form part of these financial statements

CURO SOCIAL ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 May 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 consists of grants received, donations and other sales and income for the year

CURO SOCIAL ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 5

    Various people act as volunteers during the year. 5 is the average at any time

CURO SOCIAL ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 9,340 0 9,340
Additions 2,000 2,000
Disposals
Revaluations
Transfers
At 31 May 2024 9,340 2,000 11,340
Depreciation
At 1 June 2023
Charge for year
On disposals
Other adjustments
At 31 May 2024
Net book value
At 31 May 2024 9,340 2,000 11,340
At 31 May 2023 9,340 0 9,340

CURO SOCIAL ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 300 3,284
Total 300 3,284

CURO SOCIAL ENTERPRISE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

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

2024
£
Other creditors 22,249
Total 22,249

COMMUNITY INTEREST ANNUAL REPORT

CURO SOCIAL ENTERPRISE CIC

Company Number: 14122991 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

We enable individuals to live healthy, independent lives by enhancing physical, emotional & social well-being through opportunities to be involved in the care and contact and interaction with animals and livestock and other similar individuals. Individuals and groups have benefited from the relaxed atmosphere and approach to performing tasks and have given them a sense of worth and purpose in their lives

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
30 January 2025

And signed on behalf of the board by:
Name: Rachel Theobald
Status: Director