GHERKIN BLUE CIC

Company limited by guarantee

Company Registration Number:
14767022 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 29 March 2023

End date: 31 March 2024

GHERKIN BLUE CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

GHERKIN BLUE CIC

Balance sheet

As at 31 March 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Creditors: amounts falling due within one year: 3 ( 1,018 )
Net current assets (liabilities): (1,017)
Total assets less current liabilities: (1,017)
Total net assets (liabilities): (1,017)
Members' funds
Profit and loss account: (1,017)
Total members' funds: ( 1,017)

The notes form part of these financial statements

GHERKIN BLUE CIC

Balance sheet statements

For the year ending 31 March 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 22 March 2025
and signed on behalf of the board by:

Name: Katarzyna Koch
Status: Director

The notes form part of these financial statements

GHERKIN BLUE CIC

Notes to the Financial Statements

for the Period Ended 31 March 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 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 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.

GHERKIN BLUE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

GHERKIN BLUE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 420
Other creditors 598
Total 1,018

GHERKIN BLUE CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Directors loan account
£
Balance at
Advances or credits made: 598
Advances or credits repaid:
Balance at 31 March 2024 598

COMMUNITY INTEREST ANNUAL REPORT

GHERKIN BLUE CIC

Company Number: 14767022 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

During the financial year, we have run community-based art workshops that bring together a diverse range of people. We believe in inclusion and ensuring that everyone, regardless of background or ability, has the opportunity to engage in creative expression. Our workshops provide a welcoming space where participants can explore their creativity, develop new skills, and connect with others. Art has the power to bring people together and open minds, fostering a sense of belonging and shared experience. Through our work, we have helped to strengthen community connections, promote well-being, and encourage self-expression in a supportive and inclusive environment.

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
22 March 2025

And signed on behalf of the board by:
Name: Katarzyna Koch
Status: Director