BLACK BRITISH BOOK FEST CIC

Company limited by guarantee

Company Registration Number:
14254413 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

BLACK BRITISH BOOK FEST CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

BLACK BRITISH BOOK FEST CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 148,623 2,823
Cost of sales: ( 32,007 ) ( 755 )
Gross profit(or loss): 116,616 2,068
Distribution costs: ( 36,290 ) ( 2,663 )
Administrative expenses: ( 37,870 ) ( 240 )
Operating profit(or loss): 42,456 (835)
Profit(or loss) before tax: 42,456 (835)
Tax: ( 8,066 )
Profit(or loss) for the financial year: 34,390 (835)

BLACK BRITISH BOOK FEST CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 91,119 47,920
Total current assets: 91,119 47,920
Net current assets (liabilities): 91,119 47,920
Total assets less current liabilities: 91,119 47,920
Creditors: amounts falling due after more than one year: 3 ( 8,240 )
Provision for liabilities: ( 8,066 )
Accruals and deferred income: ( 40,423 ) ( 48,755 )
Total net assets (liabilities): 34,390 (835)
Members' funds
Profit and loss account: 34,390 ( 835)
Total members' funds: 34,390 (835)

The notes form part of these financial statements

BLACK BRITISH BOOK FEST CIC

Balance sheet statements

For the year ending 31 July 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 2 February 2025
and signed on behalf of the board by:

Name: Selina Brown
Status: Director

The notes form part of these financial statements

BLACK BRITISH BOOK FEST CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

BLACK BRITISH BOOK FEST CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

BLACK BRITISH BOOK FEST CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

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

2024
£
Other creditors 8,240
Total 8,240

COMMUNITY INTEREST ANNUAL REPORT

BLACK BRITISH BOOK FEST CIC

Company Number: 14254413 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company runs a number of book festivals where people come together and share their love of reading and literature.

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
2 February 2025

And signed on behalf of the board by:
Name: Selina Brown
Status: Director