BABY BANK & BEYOND (SOUTH WEALDEN) CIC

Company limited by guarantee

Company Registration Number:
14748986 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

BABY BANK & BEYOND (SOUTH WEALDEN) CIC

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BABY BANK & BEYOND (SOUTH WEALDEN) CIC

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 461 0
Total fixed assets: 461 0
Current assets
Cash at bank and in hand: 1,657 1,607
Total current assets: 1,657 1,607
Creditors: amounts falling due within one year: 4 ( 667 ) 0
Net current assets (liabilities): 990 1,607
Total assets less current liabilities: 1,451 1,607
Total net assets (liabilities): 1,451 1,607
Members' funds
Profit and loss account: 1,451 1,607
Total members' funds: 1,451 1,607

The notes form part of these financial statements

BABY BANK & BEYOND (SOUTH WEALDEN) CIC

Balance sheet statements

For the year ending 31 March 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.

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 6 May 2025
and signed on behalf of the board by:

Name: Nicola Walker
Status: Director

The notes form part of these financial statements

BABY BANK & BEYOND (SOUTH WEALDEN) CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

BABY BANK & BEYOND (SOUTH WEALDEN) CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

BABY BANK & BEYOND (SOUTH WEALDEN) CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 0 0 0 0 0 0
Additions 0 461 0 0 0 461
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 March 2025 0 461 0 0 0 461
Depreciation
At 1 April 2024 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 March 2025 0 0 0 0 0 0
Net book value
At 31 March 2025 0 461 0 0 0 461
At 31 March 2024 0 0 0 0 0 0

BABY BANK & BEYOND (SOUTH WEALDEN) CIC

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Accruals and deferred income 210
Other creditors 457 0
Total 667 0

COMMUNITY INTEREST ANNUAL REPORT

BABY BANK & BEYOND (SOUTH WEALDEN) CIC

Company Number: 14748986 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

The company has provided baby clothes and provisions for families in need.

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
6 May 2025

And signed on behalf of the board by:
Name: Nicola Walker
Status: Director