KINDNESS & CO CANDLES CIC

Company limited by guarantee

Company Registration Number:
SC641977 (Scotland)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

KINDNESS & CO CANDLES CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

KINDNESS & CO CANDLES CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Additional information

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006



Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 30 September 2024

Mrs N Cramond


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
18 June 2025

And signed on behalf of the board by:
Name: Mrs N Cramond
Status: Director

KINDNESS & CO CANDLES CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 48,928 52,070
Cost of sales: ( 32,824 ) ( 40,979 )
Gross profit(or loss): 16,104 11,091
Administrative expenses: ( 11,565 ) ( 11,897 )
Operating profit(or loss): 4,539 (806)
Profit(or loss) before tax: 4,539 (806)
Tax: ( 705 ) 0
Profit(or loss) for the financial year: 3,834 (806)

KINDNESS & CO CANDLES CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 3,475 3,600
Debtors: 4 204 567
Cash at bank and in hand: 4,255 1,722
Total current assets: 7,934 5,889
Creditors: amounts falling due within one year: 5 ( 2,055 ) ( 3,844 )
Net current assets (liabilities): 5,879 2,045
Total assets less current liabilities: 5,879 2,045
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 5,879 2,045
Members' funds
Profit and loss account: 5,879 2,045
Total members' funds: 5,879 2,045

The notes form part of these financial statements

KINDNESS & CO CANDLES 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 18 June 2025
and signed on behalf of the board by:

Name: Mrs N Cramond
Status: Director

The notes form part of these financial statements

KINDNESS & CO CANDLES 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Other accounting policies

    Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

KINDNESS & CO CANDLES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

KINDNESS & CO CANDLES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Stocks

2024 2023
£ £
Stocks 3,475 3,600
Total 3,475 3,600

KINDNESS & CO CANDLES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Debtors

2024 2023
£ £
Trade debtors 204 567
Total 204 567

KINDNESS & CO CANDLES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 750 3,834
Taxation and social security 705 0
Accruals and deferred income 600 10
Total 2,055 3,844

COMMUNITY INTEREST ANNUAL REPORT

KINDNESS & CO CANDLES CIC

Company Number: SC641977 (Scotland)

Year Ending: 30 September 2024

Company activities and impact

Kindness & Co make soy candles, room diffusers, soaps/lotions. All profits go toward local organisations and charities. Raising funds for the local school clothing bank continues to be our core mission. Through our work with the school bank we have encountered some amazing charities and organisations, so Kindness & Co also help as many of them as possible. We continue to donate soaps/hand lotions and room diffusers to local hospitals.This year we have donated £12,170, this is split between donation of candles/soaps and monetary donations.

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
18 June 2025

And signed on behalf of the board by:
Name: Nicola Cramond
Status: Director