BUSYBEES AT THE BEEHIVE CIC

Company limited by guarantee

Company Registration Number:
15169363 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 27 September 2023

End date: 30 September 2024

BUSYBEES AT THE BEEHIVE CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

BUSYBEES AT THE BEEHIVE CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024


£
Turnover: 2,306
Cost of sales: ( 1,000 )
Gross profit(or loss): 1,306
Distribution costs: ( 40 )
Administrative expenses: ( 1,643 )
Other operating income: 0
Operating profit(or loss): (377)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (377)
Tax: 0
Profit(or loss) for the financial year: (377)

BUSYBEES AT THE BEEHIVE CIC

Balance sheet

As at 30 September 2024

Notes 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,300
Investments:   0
Total fixed assets: 2,300
Current assets
Stocks: 4 1,200
Debtors:   0
Cash at bank and in hand: 30
Investments:   0
Total current assets: 1,230
Prepayments and accrued income: 0
Net current assets (liabilities): 1,230
Total assets less current liabilities: 3,530
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,530
Members' funds
Profit and loss account: 3,530
Total members' funds: 3,530

The notes form part of these financial statements

BUSYBEES AT THE BEEHIVE CIC

Balance sheet statements

For the year ending 30 September 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 8 June 2025
and signed on behalf of the board by:

Name: Belinda Houghton
Status: Director

The notes form part of these financial statements

BUSYBEES AT THE BEEHIVE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BUSYBEES AT THE BEEHIVE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

BUSYBEES AT THE BEEHIVE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,520 780 2,300
Disposals
Revaluations
Transfers
At 30 September 2024 1,520 780 2,300
Depreciation
Charge for year
On disposals
Other adjustments
At 30 September 2024
Net book value
At 30 September 2024 1,520 780 2,300

BUSYBEES AT THE BEEHIVE CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Stocks

2024
£
Stocks 1,200
Total 1,200

COMMUNITY INTEREST ANNUAL REPORT

BUSYBEES AT THE BEEHIVE CIC

Company Number: 15169363 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

We are based at Leigh Spinners mill and run adult and child craft courses. We have run workshops for disadvantaged children and families- offering reduced cost or free craft workshops to those families. These are run each weekend. We worked alongside local primary schools in promoting our services to those families who are finacially challenged. We have also run reuced and free craft courses for the elderly. We have worked alongside the local council promoting our services to the community

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
8 June 2025

And signed on behalf of the board by:
Name: Belinda Houghton
Status: Director