PROJECT FILL GOOD CIC

Company limited by guarantee

Company Registration Number:
SC707219 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

PROJECT FILL GOOD CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PROJECT FILL GOOD CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets: 3 1,131 1,131
Total fixed assets: 1,131 1,131
Current assets
Stocks: 4 1,800 2,700
Cash at bank and in hand: 0 0
Total current assets: 1,800 2,700
Net current assets (liabilities): 1,800 2,700
Total assets less current liabilities: 2,931 3,831
Total net assets (liabilities): 2,931 3,831
Members' funds
Profit and loss account: 2,931 3,831
Total members' funds: 2,931 3,831

The notes form part of these financial statements

PROJECT FILL GOOD CIC

Balance sheet statements

For the year ending 31 August 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 28 May 2025
and signed on behalf of the board by:

Name: Astra Maher
Status: Director

The notes form part of these financial statements

PROJECT FILL GOOD CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

PROJECT FILL GOOD CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

PROJECT FILL GOOD CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 September 2023 1,131 1,131
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 1,131 1,131
Amortisation
At 1 September 2023 0 0
Charge for year
On disposals
Other adjustments
At 31 August 2024 0 0
Net book value
At 31 August 2024 1,131 1,131
At 31 August 2023 1,131 1,131

PROJECT FILL GOOD CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Stocks

2024 2023
£ £
Stocks 1,800 2,700
Total 1,800 2,700

COMMUNITY INTEREST ANNUAL REPORT

PROJECT FILL GOOD CIC

Company Number: SC707219 (Scotland)

Year Ending: 31 August 2024

Company activities and impact

Company Activities and Impact

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
28 May 2025

And signed on behalf of the board by:
Name: Astra Maher
Status: Director