for the Period Ended 30 June 2024
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2024 | 2023 | |
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£ |
£ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Investments: |
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Total fixed assets: |
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Current assets | |||
Debtors: | 3 |
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Cash at bank and in hand: |
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Investments: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 4 |
(
|
(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Creditors: amounts falling due after more than one year: | 5 |
(
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(
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Provision for liabilities: |
(
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(
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Accruals and deferred income: |
(
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(
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Total net assets (liabilities): |
( |
( |
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Members' funds | |||
Profit and loss account: |
( |
( |
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Total members' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2024
Basis of measurement and preparation
for the Period Ended 30 June 2024
2024 | 2023 | |
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Average number of employees during the period |
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for the Period Ended 30 June 2024
2024 | 2023 | |
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£ | £ | |
Trade debtors |
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Total |
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Debtors due after more than one year: |
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for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Trade creditors |
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Other creditors |
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Total |
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for the Period Ended 30 June 2024
2024 | 2023 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts |
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Total |
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ReWorKs as an OG of the circular economy / sustianability space continued to be a flag bearer for the fairer greener economy. In particular it is key to ensure the debate is about an economy & a circular one since sustainability is highly nebulous & assumed to be an indoctrinated principle when in fact a recent term & no less nebulous than 'marketing.' ReWorKs remains committed to collaborations and pragmatic projects that move towards a more circular & regenerative economy. This isn’t something to be taken for granted - The thinking required to consider impacts of seemingly good / green projects takes careful analysis and experiences over the past decade. It is now commonplace to consider the matter of greenwashing and ReWorKs is mindful to test the meaning of projects before engaging. Our re-commerce activity continues with a new way of marketing secondary market items without traditional processing costs. AI tools will help this to scale. In September ReWorKs brough gravitas to the inaugural 'Good Clothes Show' where there were few exhibitors enabling circularity but nevertheless the debate was there to be had! We envisage participating again should the show have sufficient funding to run again.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 February 2025
And signed on behalf of the board by:
Name: Alastair Harper
Status: Director