THE EMPSHOTT VILLAGE CIC

Company limited by guarantee

Company Registration Number:
12706802 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

THE EMPSHOTT VILLAGE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE EMPSHOTT VILLAGE CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 512 260
Total fixed assets: 512 260
Current assets
Stocks: 4 200 200
Debtors: 5 150
Cash at bank and in hand: 4,946 4,164
Total current assets: 5,146 4,514
Net current assets (liabilities): 5,146 4,514
Total assets less current liabilities: 5,658 4,774
Creditors: amounts falling due after more than one year: 6 ( 4,127 ) ( 4,127 )
Accruals and deferred income: ( 1,253 ) ( 507 )
Total net assets (liabilities): 278 140
Members' funds
Profit and loss account: 278 140
Total members' funds: 278 140

The notes form part of these financial statements

THE EMPSHOTT VILLAGE 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 March 2025
and signed on behalf of the board by:

Name: John Fisher
Status: Director

The notes form part of these financial statements

THE EMPSHOTT VILLAGE 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 Financial Reporting Standard 101

THE EMPSHOTT VILLAGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE EMPSHOTT VILLAGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 260 260
Additions 492 492
Disposals
Revaluations
Transfers
At 30 June 2024 752 752
Depreciation
At 1 July 2023 0 0
Charge for year 240 240
On disposals
Other adjustments
At 30 June 2024 240 240
Net book value
At 30 June 2024 512 512
At 30 June 2023 260 260

THE EMPSHOTT VILLAGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Stocks

2024 2023
£ £
Stocks 200 200
Total 200 200

THE EMPSHOTT VILLAGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors

2024 2023
£ £
Other debtors 150
Total   150

THE EMPSHOTT VILLAGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

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

2024 2023
£ £
Other creditors 4,127 4,127
Total 4,127 4,127

COMMUNITY INTEREST ANNUAL REPORT

THE EMPSHOTT VILLAGE CIC

Company Number: 12706802 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

In the year to 30 June 2024 the CIC held a number of community activities including a celebration of the centenary of the Hut (the building we use), a harvest supper, a quiz night, a burns night dinner and a BBQ to mark the June solstice. These events are open to all Empshott residents.

Consultation with stakeholders

The CIC is managed by a group of local residents who attend regular meetings at which community feedback is shared. There is a village WhatsApp Group and the community is encouraged to provide feedback thereon.

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
17 March 2025

And signed on behalf of the board by:
Name: John Fisher
Status: Director