BRILLIANT BAMBOO CIC

Company limited by guarantee

Company Registration Number:
15059313 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 9 August 2023

End date: 31 August 2024

BRILLIANT BAMBOO CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

BRILLIANT BAMBOO CIC

Profit And Loss Account

for the Period Ended 31 August 2024

13 months to 31 August 2024


£
Turnover: 4,819
Cost of sales: ( 1,346 )
Gross profit(or loss): 3,473
Administrative expenses: ( 3,473 )
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

BRILLIANT BAMBOO CIC

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024


£
Current assets
Cash at bank and in hand: 505
Total current assets: 505
Creditors: amounts falling due within one year: 3 ( 505 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

BRILLIANT BAMBOO CIC

Balance sheet statements

For the year ending 31 August 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 25 March 2025
and signed on behalf of the board by:

Name: Gemma Davies
Status: Director

The notes form part of these financial statements

BRILLIANT BAMBOO CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

    Revenue recognition Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

BRILLIANT BAMBOO CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024
    Average number of employees during the period 0

BRILLIANT BAMBOO CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Creditors: amounts falling due within one year note

13 months to 31 August 2024
£
Accruals and deferred income 425
Other creditors 80
Total 505

COMMUNITY INTEREST ANNUAL REPORT

BRILLIANT BAMBOO CIC

Company Number: 15059313 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

In its first year, BRILLIANT BAMBOO CIC has been working hard to develop the company, vision, and values and to develop our network for projects for our community. We created our brand and website with support from local companies and the VCSO organisation for the area VAST. The website was funded through a bursary: www.brilliantbamboo.co.uk. We had some small success in achieving grant funding from two funders, and support from our community through our crowdfunded. We have also been supported through the local growth hub with business mentoring. We delivered workshops with a partner in June 2023, this saw 160 young people over a day get hands on with bamboo as part of an event with a sustainability focus. We launched our new podcast connecting our community here in Stoke-on-Trent and North Staffs to national and international networks of people: Booming Brilliant. We were able to spend time writing funding and grant applications for our work in the future, which has come to some success for the following year where through our action research approach will be able to make a real impact for our community.

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
25 March 2025

And signed on behalf of the board by:
Name: Gemma Davies
Status: Director