for the Period Ended 31 May 2024
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 May 2024
Principal activities of the company
Political and charitable donations
Additional information
Company activities and impact Shortlands Market CIC creates a space where locals can congregate, network and support local and/or small businesses. With a diverse mix of vendors, free family entertainment and support for local charities, resident associations and the Parent Teacher Association (PTA) for the school where the market takes place (Valley Primary School, Bromley),these events provide a positive space for people to interact and build a local community. Consultation with stakeholders Our stakeholders are the community and vendors that attend our events. We run either an online or verbal survey after each of our events to gather feedback. We hold regular market meetings and communicate via whatsapp with the market volunteers to create action plans based on the feedback received. The community, local school and vendors have all expressed their support and that it has been a positive addition to the area.
Directors
The director shown below has held office during the whole of the period from
1 June 2023
to
31 May 2024
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
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
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Turnover: |
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Gross profit(or loss): |
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Administrative expenses: |
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Operating profit(or loss): |
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Profit(or loss) before tax: |
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Profit(or loss) for the financial year: |
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As at
Notes | 2024 | 2023 | |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Cash at bank and in hand: |
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Total current assets: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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Members' funds | |||
Profit and loss account: |
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Total members' funds: |
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The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 May 2024
Basis of measurement and preparation
for the Period Ended 31 May 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 31 May 2024
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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Cost | £ | £ | £ | £ | £ | £ |
At 1 June 2023 |
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At 31 May 2024 |
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At 31 May 2024 | ||||||
Net book value | ||||||
At 31 May 2024 |
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At 31 May 2023 |
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Shortlands Market CIC creates a space where locals can congregate, network and support local and/or small businesses. With a diverse mix of vendors, free family entertainment and support for local charities, resident associations and the Parent Teacher Association (PTA) for the school where the market takes place (Valley Primary School, Bromley),these events provide a positive space for people to interact and build a local community.
Our stakeholders are the community and vendors that attend our events. We run either an online or verbal survey after each of our events to gather feedback. We hold regular market meetings and communicate via whatsapp with the market volunteers to create action plans based on the feedback received. The community, local school and vendors have all expressed their support and that it has been a positive addition to the area.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 February 2025
And signed on behalf of the board by:
Name: Kerry Nash-Clarke
Status: Director