EGGS COLLECTIVE CIC

Company limited by guarantee

Company Registration Number:
10498139 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

EGGS COLLECTIVE CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

EGGS COLLECTIVE CIC

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
1 August 2023 to 31 July 2024

Sara Cocker
Leonie Kate Higgins


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
14 February 2025

And signed on behalf of the board by:
Name: Sara Cocker
Status: Director

EGGS COLLECTIVE CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 3,138 32,245
Cost of sales: ( 1,614 ) ( 30,714 )
Gross profit(or loss): 1,524 1,531
Administrative expenses: ( 1,467 ) ( 5,367 )
Other operating income: 144 144
Operating profit(or loss): 201 (3,692)
Interest payable and similar charges: ( 30 ) ( 217 )
Profit(or loss) before tax: 171 (3,909)
Profit(or loss) for the financial year: 171 (3,909)

EGGS COLLECTIVE CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,682 1,525
Total current assets: 1,682 1,525
Creditors: amounts falling due within one year: 3 ( 510 ) ( 524 )
Net current assets (liabilities): 1,172 1,001
Total assets less current liabilities: 1,172 1,001
Total net assets (liabilities): 1,172 1,001
Members' funds
Profit and loss account: 1,172 1,001
Total members' funds: 1,172 1,001

The notes form part of these financial statements

EGGS COLLECTIVE CIC

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.

This report was approved by the board of directors on 14 February 2025
and signed on behalf of the board by:

Name: Sara Cocker
Status: Director

The notes form part of these financial statements

EGGS COLLECTIVE CIC

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

EGGS COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

EGGS COLLECTIVE CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 266 280
Other creditors 244 244
Total 510 524

COMMUNITY INTEREST ANNUAL REPORT

EGGS COLLECTIVE CIC

Company Number: 10498139 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Theatre and participatory arts that support people taking part to improve confidence and wellbeing.

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
2 May 2025

And signed on behalf of the board by:
Name: Sara Cocker
Status: Director