WILD PICKINGS CIC

Company limited by guarantee

Company Registration Number:
14640390 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

WILD PICKINGS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

WILD PICKINGS CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 13 months to 28 February 2024


£

£
Turnover: 26,457 25,534
Cost of sales: ( 2,684 )
Gross profit(or loss): 23,773 25,534
Administrative expenses: ( 23,921 ) ( 26,179 )
Operating profit(or loss): (148) (645)
Profit(or loss) before tax: (148) (645)
Profit(or loss) for the financial year: (148) (645)

WILD PICKINGS CIC

Balance sheet

As at 28 February 2025

Notes 2025 13 months to 28 February 2024


£

£
Current assets
Cash at bank and in hand: 29,672 8,166
Total current assets: 29,672 8,166
Creditors: amounts falling due within one year: 3 ( 30,466 ) ( 8,811 )
Net current assets (liabilities): (794) (645)
Total assets less current liabilities: (794) ( 645)
Total net assets (liabilities): (794) (645)
Members' funds
Profit and loss account: (794) ( 645)
Total members' funds: ( 794) (645)

The notes form part of these financial statements

WILD PICKINGS CIC

Balance sheet statements

For the year ending 28 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 15 May 2025
and signed on behalf of the board by:

Name: Jade Mellor
Status: Director

The notes form part of these financial statements

WILD PICKINGS CIC

Notes to the Financial Statements

for the Period Ended 28 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

WILD PICKINGS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 13 months to 28 February 2024
    Average number of employees during the period 1 1

WILD PICKINGS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due within one year note

2025 13 months to 28 February 2024
£ £
Accruals and deferred income 30,466 8,811
Total 30,466 8,811

COMMUNITY INTEREST ANNUAL REPORT

WILD PICKINGS CIC

Company Number: 14640390 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

The company's activities will provide benefit to the local community around Cardigan Bay and the surrounding areas, aiming to be inclusive, affordable and accessible to all. Tihs will include families and individuals of all ages, local community groups, businesses, charities and social enterprises that have an interest in engaging with nature based education and experiences.

Consultation with stakeholders

The company's stakeholders are the local residents and vistors to the area, as well as the local community groups, businesses, charities and social enterprises that have engaged with the project. We gain feedback from all particpants of the sessions through open dialogue which helps shape future offerings.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £13,007.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 May 2025

And signed on behalf of the board by:
Name: Jade Mellor
Status: Director