STOKE ON CLAY CIC

Company limited by guarantee

Company Registration Number:
14832232 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 27 April 2023

End date: 30 April 2024

STOKE ON CLAY CIC

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

STOKE ON CLAY CIC

Profit And Loss Account

for the Period Ended 30 April 2024

2024


£
Turnover: 3,680
Cost of sales: 0
Gross profit(or loss): 3,680
Administrative expenses: ( 3,989 )
Other operating income: 0
Operating profit(or loss): (309)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (309)
Tax: 0
Profit(or loss) for the financial year: (309)

STOKE ON CLAY CIC

Balance sheet

As at 30 April 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 110
Investments:   0
Total fixed assets: 110
Current assets
Stocks:   0
Debtors: 4 500
Cash at bank and in hand: 581
Investments:   0
Total current assets: 1,081
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 1,500 )
Net current assets (liabilities): (419)
Total assets less current liabilities: (309)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (309)
Members' funds
Profit and loss account: (309)
Total members' funds: ( 309)

The notes form part of these financial statements

STOKE ON CLAY CIC

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

Name: Paul Brammer
Status: Director

The notes form part of these financial statements

STOKE ON CLAY CIC

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 Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Fixtures and Fittings are depreciated on a 25% Reducing Balance method

STOKE ON CLAY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

STOKE ON CLAY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 110 110
Disposals
Revaluations
Transfers
At 30 April 2024 110 110
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 110 110

STOKE ON CLAY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Debtors

2024
£
Trade debtors 500
Total 500

STOKE ON CLAY CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due within one year note

2024
£
Other creditors 1,500
Total 1,500

COMMUNITY INTEREST ANNUAL REPORT

STOKE ON CLAY CIC

Company Number: 14832232 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Stoke on Clay is a community initiative born from a passion for ceramics and The Potteries. Our year-round programme of events salutes our great city’s industrial past, showcases today’s creative talent, and aims to inspire a new generation of ceramic artists.

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
24 January 2025

And signed on behalf of the board by:
Name: Paul Brammer
Status: Director