COVENTRY MAKERSPACE C.I.C.

Company limited by guarantee

Company Registration Number:
09079956 (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

COVENTRY MAKERSPACE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Community Interest Report

COVENTRY MAKERSPACE C.I.C.

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 8 825
Total current assets: 8 825
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 8 825
Total assets less current liabilities: 8 825
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 8 825
Members' funds
Profit and loss account: 8 825
Total members' funds: 8 825

The notes form part of these financial statements

COVENTRY MAKERSPACE C.I.C.

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 25 March 2025
and signed on behalf of the board by:

Name: Kerry Wall
Status: Director

The notes form part of these financial statements

COVENTRY MAKERSPACE C.I.C.

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

COVENTRY MAKERSPACE C.I.C.

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

COMMUNITY INTEREST ANNUAL REPORT

COVENTRY MAKERSPACE C.I.C.

Company Number: 09079956 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Coventry Makerspace is a non-profit membership organisation offering members of the community access to tools and equipment that would otherwise not be available tot he average person. We provide support to learn new skills and the opportunity to socialise with likeminded individuals.

Consultation with stakeholders

As a member organisation our members are our stakeholders. All decisions within the organisation are member led.

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
25 March 2025

And signed on behalf of the board by:
Name: Kerry Wall
Status: Director