COSTESSEY COMMUNITY EVENTS C.I.C.

Company limited by guarantee

Company Registration Number:
15025974 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 25 July 2023

End date: 31 July 2024

COSTESSEY COMMUNITY EVENTS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COSTESSEY COMMUNITY EVENTS C.I.C.

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from
25 July 2023 to 31 July 2024

Gary Blundell
Jeremy King


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 November 2024

And signed on behalf of the board by:
Name: Gary Blundell
Status: Director

COSTESSEY COMMUNITY EVENTS C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 12,170
Total current assets: 12,170
Creditors: amounts falling due within one year: 3 ( 2,478 )
Net current assets (liabilities): 9,692
Total assets less current liabilities: 9,692
Total net assets (liabilities): 9,692
Members' funds
Profit and loss account: 9,692
Total members' funds: 9,692

The notes form part of these financial statements

COSTESSEY COMMUNITY EVENTS C.I.C.

Balance sheet statements

For the year ending 31 July 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 18 November 2024
and signed on behalf of the board by:

Name: Gary Blundell
Status: Director

The notes form part of these financial statements

COSTESSEY COMMUNITY EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

COSTESSEY COMMUNITY EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COSTESSEY COMMUNITY EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 2,478
Accruals and deferred income 0
Other creditors 0
Total 2,478

COMMUNITY INTEREST ANNUAL REPORT

COSTESSEY COMMUNITY EVENTS C.I.C.

Company Number: 15025974 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

We provided a large scale event creating a platform for over 250 local community groups, charities and small businesses an affordable opportunity to display and sell their products and services. This event was attended by 16,000 local members of the community which also included a platform for performance by many local groups such as dance schools, reenactment and live performance. We also donated to a local high school for the year 11 end of year prom in the form of £300. And also made a £750 donation to a local charity providing bleed kits and community defibrillators. The feedback received from the event was that it provided those that attended with the great sense of community cohesion, a superb and a affordable family day out and a sense of better understanding of what their local community provides and all-round beneficially good for the mental health of the local patrons.

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 November 2024

And signed on behalf of the board by:
Name: Gary Blundell
Status: Director