RECYCLING SUPER HEROES CIC

Company limited by guarantee

Company Registration Number:
12030819 (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

RECYCLING SUPER HEROES 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

RECYCLING SUPER HEROES 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

Jill Gibson
Charlotte Kirkham
Scott Rowland


Secretary Jill Gibson

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
18 March 2025

And signed on behalf of the board by:
Name: Jill Gibson
Status: Secretary

RECYCLING SUPER HEROES CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 6,488 8,024
Cost of sales: ( 3,455 ) ( 3,800 )
Gross profit(or loss): 3,033 4,224
Administrative expenses: ( 3,600 ) ( 3,600 )
Operating profit(or loss): (567) 624
Profit(or loss) before tax: (567) 624
Profit(or loss) for the financial year: (567) 624

RECYCLING SUPER HEROES CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,339 8,706
Total current assets: 3,339 8,706
Creditors: amounts falling due within one year: 3 ( 3 ) ( 4,803 )
Net current assets (liabilities): 3,336 3,903
Total assets less current liabilities: 3,336 3,903
Total net assets (liabilities): 3,336 3,903
Members' funds
Profit and loss account: 3,336 3,903
Total members' funds: 3,336 3,903

The notes form part of these financial statements

RECYCLING SUPER HEROES 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 18 March 2025
and signed on behalf of the board by:

Name: Jill Gibson
Status: Director

The notes form part of these financial statements

RECYCLING SUPER HEROES 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

RECYCLING SUPER HEROES CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

RECYCLING SUPER HEROES CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 4,800
Other creditors 3 3
Total 3 4,803

COMMUNITY INTEREST ANNUAL REPORT

RECYCLING SUPER HEROES CIC

Company Number: 12030819 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The company recycles items that would normally go to landfill. This helps the environment by reducing carbon emissions and helps the local community as it enables them to save money by using a recycled product instead of having to buy a new product.

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
18 March 2025

And signed on behalf of the board by:
Name: Jill Gibson
Status: Director