CREATE HAPPY CIC

Company limited by guarantee

Company Registration Number:
15038319 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 31 July 2023

End date: 31 July 2024

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Contents of the Financial Statements

for the Period Ended 31 July 2024

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

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Profit And Loss Account

for the Period Ended 31 July 2024

2024


£
Turnover: 3,315
Cost of sales: ( 378 )
Gross profit(or loss): 2,937
Administrative expenses: ( 5,426 )
Operating profit(or loss): (2,489)
Profit(or loss) before tax: (2,489)
Profit(or loss) for the financial year: (2,489)

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Balance sheet

As at 31 July 2024

Notes 2024


£
Net current assets (liabilities):  
Total assets less current liabilities:
Creditors: amounts falling due after more than one year: 3 ( 2,489 )
Total net assets (liabilities): (2,489)
Members' funds
Profit and loss account: (2,489)
Total members' funds: ( 2,489)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 July 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 23 May 2025
and signed on behalf of the board by:

Name: STENLAKE, Kirsty Anne Kennedy
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 July 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

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Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

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Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 2,489
Total 2,489

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 15038319 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The CIC is formed to create a space and place for various artists and freelance roles in development of youth. The company is working to form alliances with well established organisations such as youth hubs and working to offer quality art engagements and mentoring such as college application process, working towards roles for artists/craftworkers to guide and train youth

Consultation with stakeholders

A continued discussion with all the relevant stakeholders have taken place regularly during the year, which includes director, users, local council and wider community. We have been talking to potential users of the support being offered by CIC such as care homes.

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
23 May 2025

And signed on behalf of the board by:
Name: STENLAKE, Kirsty Anne Kennedy
Status: Director