STOW HUNDREDS CIC

Company limited by guarantee

Company Registration Number:
14281136 (England and Wales)

Unaudited statutory accounts for the year ended 1 February 2025

Period of accounts

Start date: 2 February 2024

End date: 1 February 2025

STOW HUNDREDS CIC

Contents of the Financial Statements

for the Period Ended 1 February 2025

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

STOW HUNDREDS CIC

Profit And Loss Account

for the Period Ended 1 February 2025

2025 18 months to 1 February 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 1,273 ) ( 479 )
Other operating income: 0 0
Operating profit(or loss): (1,273) (479)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,273) (479)
Tax: 0 0
Profit(or loss) for the financial year: (1,273) (479)

STOW HUNDREDS CIC

Balance sheet

As at 1 February 2025

Notes 2025 18 months to 1 February 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 248 30,000
Investments:   0 0
Total current assets: 248 30,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 2,000 ) ( 30,479 )
Net current assets (liabilities): (1,752) (479)
Total assets less current liabilities: (1,752) ( 479)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,752) (479)
Members' funds
Profit and loss account: (1,752) ( 479)
Total members' funds: ( 1,752) (479)

The notes form part of these financial statements

STOW HUNDREDS CIC

Balance sheet statements

For the year ending 1 February 2025 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: Richard John Maycock
Status: Director

The notes form part of these financial statements

STOW HUNDREDS CIC

Notes to the Financial Statements

for the Period Ended 1 February 2025

  • 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

STOW HUNDREDS CIC

Notes to the Financial Statements

for the Period Ended 1 February 2025

  • 2. Employees

    2025 18 months to 1 February 2024
    Average number of employees during the period 0 0

STOW HUNDREDS CIC

Notes to the Financial Statements

for the Period Ended 1 February 2025

3. Creditors: amounts falling due within one year note

2025 18 months to 1 February 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 479
Other creditors 2,000 30,000
Total 2,000 30,479

COMMUNITY INTEREST ANNUAL REPORT

STOW HUNDREDS CIC

Company Number: 14281136 (England and Wales)

Year Ending: 1 February 2025

Company activities and impact

we have spent our time trying to develop a network of contacts that have a good knowledge of both the resources and the needs relating to grassroots arts based activities in the local area. We have been reasonably successful but are finding that most people seem to be very busy and not really able to commit much time or thought to our endeavours. The amount of money that we have is relatively small, so we do need to proceed carefully to ensure that we get the most out of it that we possibly can, and this is why we are careful not to rush into something before we fully understand it. The groundwork we are doing now will hopefully pay dividends in the short to midterm future.

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: Richard John Maycock
Status: Director