SUPPORTING THE PEEPS WIRRAL CIC

Company limited by guarantee

Company Registration Number:
14181580 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

SUPPORTING THE PEEPS WIRRAL CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

SUPPORTING THE PEEPS WIRRAL CIC

Directors' report period ended 30 June 2024

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

Principal activities of the company

The company's principal activity during the year continued to be Provision of food and other goods free of charge to residents of Wirral

Political and charitable donations

There were no political of charitable donations made during the year.

Company policy on disabled employees

At present time the company does not have any employees. If in future the company recruits staff the Company is positively committed to the employment of people regardless of disability.



Directors

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

Dawn Marie Taplin
Deborah Margaret Develing
David Smith


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
25 March 2025

And signed on behalf of the board by:
Name: Dawn Marie Taplin
Status: Director

SUPPORTING THE PEEPS WIRRAL CIC

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 4,220 3,025
Cost of sales: ( 2,834 ) ( 1,930 )
Gross profit(or loss): 1,386 1,095
Distribution costs: ( 187 ) ( 679 )
Administrative expenses: ( 134 ) ( 102 )
Operating profit(or loss): 1,065 314
Profit(or loss) before tax: 1,065 314
Profit(or loss) for the financial year: 1,065 314

SUPPORTING THE PEEPS WIRRAL CIC

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,379 314
Total current assets: 1,379 314
Net current assets (liabilities): 1,379 314
Total assets less current liabilities: 1,379 314
Total net assets (liabilities): 1,379 314
Members' funds
Profit and loss account: 1,379 314
Total members' funds: 1,379 314

The notes form part of these financial statements

SUPPORTING THE PEEPS WIRRAL CIC

Balance sheet statements

For the year ending 30 June 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 25 March 2025
and signed on behalf of the board by:

Name: Dawn Marie Taplin
Status: Director

The notes form part of these financial statements

SUPPORTING THE PEEPS WIRRAL CIC

Notes to the Financial Statements

for the Period Ended 30 June 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover during the year under review has been generated by grants and donations for our work. Turnover is recognised when the grants have been received by company.

    Tangible fixed assets depreciation policy

    The company does not hold any fixed assets. Proposed policy is. Depreciation will be provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

    Intangible fixed assets amortisation policy

    Should the company acquire an intangible fixed asset in future the amortisation policy will be: Intangible assets will be amortised on a systematic basis over their useful lives.

SUPPORTING THE PEEPS WIRRAL CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SUPPORTING THE PEEPS WIRRAL CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Financial Commitments

The company has not entered into any future financial commitments and does not hold any leases.

SUPPORTING THE PEEPS WIRRAL CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Off balance sheet arrangements

At 30th June 2024 the company has not entered into any off balance sheet arrangements.

COMMUNITY INTEREST ANNUAL REPORT

SUPPORTING THE PEEPS WIRRAL CIC

Company Number: 14181580 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Provided food and support for community

Consultation with stakeholders

The directors of the company are local residents who have developed the support model for the project based on the own experience of food poverty and concerns raised by local residents . We ask everyone using the project for the first time to fill in a short questionnaire about their needs and allergies. This has helped build a profile of local peoples needs and what we can do to meet more effectively. Our research has enabled us to identify that there are many households who are seldom able to afford fresh fruit and vegetables. We continually monitor needs by discussion 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
25 March 2025

And signed on behalf of the board by:
Name: Dawn Taplin
Status: Director