EAST MARSH COMMUNITY SPACE CIC

Company limited by guarantee

Company Registration Number:
15206619 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 12 October 2023

End date: 31 October 2024

EAST MARSH COMMUNITY SPACE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

EAST MARSH COMMUNITY SPACE CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal activities of the company

The principle activity of the company in the year under review was that of a safe space for parties, sensory space and salon for parents and children.



Directors

The director shown below has held office during the period of
4 April 2024 to 31 October 2024

Marc Thomas Ireland


The directors shown below have held office during the whole of the period from
12 October 2023 to 31 October 2024

Rebecca Munson
Kerrie Bennett


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
5 March 2025

And signed on behalf of the board by:
Name: Kerrie Bennett
Status: Director

EAST MARSH COMMUNITY SPACE CIC

Profit And Loss Account

for the Period Ended 31 October 2024

13 months to 31 October 2024


£
Turnover: 21,760
Cost of sales: ( 8,068 )
Gross profit(or loss): 13,692
Administrative expenses: ( 13,959 )
Operating profit(or loss): (267)
Profit(or loss) before tax: (267)
Profit(or loss) for the financial year: (267)

EAST MARSH COMMUNITY SPACE CIC

Balance sheet

As at 31 October 2024

Notes 13 months to 31 October 2024


£
Current assets
Cash at bank and in hand: 28
Total current assets: 28
Net current assets (liabilities): 28
Total assets less current liabilities: 28
Accruals and deferred income: ( 295 )
Total net assets (liabilities): (267)
Members' funds
Profit and loss account: (267)
Total members' funds: ( 267)

The notes form part of these financial statements

EAST MARSH COMMUNITY SPACE CIC

Balance sheet statements

For the year ending 31 October 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 5 March 2025
and signed on behalf of the board by:

Name: Kerrie Bennett
Status: Director

The notes form part of these financial statements

EAST MARSH COMMUNITY SPACE CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period.

EAST MARSH COMMUNITY SPACE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to 31 October 2024
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

EAST MARSH COMMUNITY SPACE CIC

Company Number: 15206619 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

East Marsh Community Space CIC provides a safe space for families within the community. The company runs groups, affordable parties, sensory space and soft play for the community to use when needed and to meet other parents and children, to make new friends and to share wellbeing and advise. The East Marsh Community Space has benefited parents and children. It has offered a safe, happy, calming environment for parents and children facing isolation and somewhere where parents can gain wellbeing and advise from other parents who attend the space. The families enjoy using the facilities and say it is a safe and calming environment to be in.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

East Marsh Community Space CIC have 2 directors who work full-time on the day-to-day development, growth and management of this company (R Munson and K Bennett) R Munson and K Bennett are employed directly by the CIC and received a salary amount of £6565 each. The salary is included in the CIC's annual accounts under Directors Salaries. There were no other transactions or arrangements in connection with the remuneration of directors.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 March 2025

And signed on behalf of the board by:
Name: Kerrie Bennett
Status: Director