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# ART IN THE ATTIC CO-OPERATIVE CIC

## Company limited by guarantee

## Company Registration Number:
12583360 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2024

## Period of accounts

## Start date: 1 June 2023

## End date: 31 May 2024

# ART IN THE ATTIC CO-OPERATIVE CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# ART IN THE ATTIC CO-OPERATIVE CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal activities of the company

The company's principle activity for the year continued to be providing an outlet for self-employed crafters and self-published authors. Community based art, music and craft events.

Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

Mr Michael Morton
Dr Maria Susy Rogers

The director shown below has held office during the period of
1 June 2023 to 4 May 2024

Mrs Teresa Ann Bressington

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 May 2025

And signed on behalf of the board by:
Name: Mr Michael Morton
Status: Director

# ART IN THE ATTIC CO-OPERATIVE CIC

## Balance sheet

As at 31 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 180 | 180
Cash at bank and in hand: |  | 435 | 2,184
Total current assets: |  | 615 | 2,364
Creditors: amounts falling due within one year: | 4 | ( 265 ) | ( 370 )
Net current assets (liabilities): |  | 350 | 1,994
Total assets less current liabilities: |  | 350 | 1,994
Total net assets (liabilities): |  | 350 | 1,994
Members' funds
Profit and loss account: |  | 350 | 1,994
Total members' funds: |  | 350 | 1,994

The notes form part of these financial statements

# ART IN THE ATTIC CO-OPERATIVE CIC

## Balance sheet statements

For the year ending 31 May 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.

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

Name: Mr Michael Morton
Status: Director

The notes form part of these financial statements

# ART IN THE ATTIC CO-OPERATIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 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. Turnover includes revenue from the sales of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

# ART IN THE ATTIC CO-OPERATIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# ART IN THE ATTIC CO-OPERATIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 3. Debtors

| 2024 | 2023
--- | --- | ---
| £ | £
Other debtors | 180 | 180
Total | 180 | 180

# ART IN THE ATTIC CO-OPERATIVE CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors |  | 90
Accruals and deferred income | 265 | 280
Total | 265 | 370

# COMMUNITY INTEREST ANNUAL REPORT

### ART IN THE ATTIC CO-OPERATIVE CIC

### Company Number: 12583360 (England and Wales)

### Year Ending: 31 May 2024

Company activities and impact

The Company's activities provided benefit to the Community in providing a space for art practitioners, events and exhibitions, the sale of various crafts, music items, literature as a retail outlet for art practitioners. The Community benefited by having access to a range of literature, book and musical events in the locality instead of having to travel, an outlet for local authors, artists and crafters to display and share their work.

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
25 May 2025

And signed on behalf of the board by:
Name: Mr M Morton
Status: Director