JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

Company Registration Number:
11328700 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from
1 May 2023 to 30 April 2024

Jayne Nash
Rosina Charlotte Herriott
Roy Raby
Katy Rowe
Annie Grint


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
29 April 2025

And signed on behalf of the board by:
Name: Jayne Nash
Status: Director

JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 113,124 95,239
Cost of sales: ( 86,125 ) ( 56,300 )
Gross profit(or loss): 26,999 38,939
Administrative expenses: ( 34,666 ) ( 27,611 )
Other operating income: 1,544
Operating profit(or loss): (7,667) 12,872
Profit(or loss) before tax: (7,667) 12,872
Tax: ( 5,778 )
Profit(or loss) for the financial year: (7,667) 7,094

JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1,000 1,000
Fixed assets
Tangible assets: 3 586 1,920
Total fixed assets: 586 1,920
Current assets
Cash at bank and in hand: 15,564 21,897
Total current assets: 15,564 21,897
Creditors: amounts falling due within one year: 4 ( 2,237 ) ( 2,237 )
Net current assets (liabilities): 13,327 19,660
Total assets less current liabilities: 14,913 22,580
Total net assets (liabilities): 14,913 22,580
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 13,913 21,580
Total Shareholders' funds: 14,913 22,580

The notes form part of these financial statements

JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 April 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 29 April 2025
and signed on behalf of the board by:

Name: Jayne Nash
Status: Director

The notes form part of these financial statements

JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 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

JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 2,505 3,930 6,435
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 2,505 3,930 6,435
Depreciation
At 1 May 2023 1,473 3,042 4,515
Charge for year 627 707 1,334
On disposals
Other adjustments
At 30 April 2024 2,100 3,749 5,849
Net book value
At 30 April 2024 405 181 586
At 30 April 2023 1,032 888 1,920

JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 2,237 2,237
Total 2,237 2,237

COMMUNITY INTEREST ANNUAL REPORT

JAYWICK SANDS REVIVAL COMMUNITY INTEREST COMPANY

Company Number: 11328700 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

Supporting the community through a shared hub space and food parcels for struggling families.

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
29 April 2025

And signed on behalf of the board by:
Name: Jayne Nash
Status: Director