MADE IN STIRLING CIC

Company Registration Number:
SC697948 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

MADE IN STIRLING CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

MADE IN STIRLING CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from
1 July 2023 to 30 June 2024

Helen Hall
Barry Honeyman
Paul Jenkins


The director shown below has held office during the period of
1 July 2023 to 1 November 2023

Helen Terry


The director shown below has held office during the period of
27 June 2024 to 30 June 2024

Caroline Mathers


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 February 2025

And signed on behalf of the board by:
Name: Helen Hall
Status: Director

MADE IN STIRLING CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 218,847 194,086
Cost of sales: ( 18,665 ) ( 13,596 )
Gross profit(or loss): 200,182 180,490
Distribution costs: 0 0
Administrative expenses: ( 200,182 ) ( 180,490 )
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

MADE IN STIRLING CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 556 0
Cash at bank and in hand: 38,082 40,626
Investments:   0 0
Total current assets: 38,638 40,626
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 38,637 ) ( 40,625 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1 1
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 1 1

The notes form part of these financial statements

MADE IN STIRLING CIC

Balance sheet statements

For the year ending 30 June 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 February 2025
and signed on behalf of the board by:

Name: Helen Hall
Status: Director

The notes form part of these financial statements

MADE IN STIRLING CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

MADE IN STIRLING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

MADE IN STIRLING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

2024 2023
£ £
Trade debtors 556 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 556 0
Debtors due after more than one year: 0 0

MADE IN STIRLING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 3,496 5,479
Accruals and deferred income 1,197 0
Other creditors 33,944 35,146
Total 38,637 40,625

COMMUNITY INTEREST ANNUAL REPORT

MADE IN STIRLING CIC

Company Number: SC697948 (Scotland)

Year Ending: 30 June 2024

Company activities and impact

The CIC provides space and opportunities for local artists and creatives to run events and trade in the heart of their community. Profits are donated to further support culture and creativity to contribute to the social, economic, and environmental regeneration of the Stirling area.

Consultation with stakeholders

The company's principal stakeholder is its parent charity Creative Stirling SCIO, which owns 100% of the share capital. There has been no formal consultation. However, the community are regularly consulted through Creative Stirling

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
5 February 2025

And signed on behalf of the board by:
Name: Joe Hall
Status: Director