HARTON HUB CIC

Company limited by guarantee

Company Registration Number:
14362829 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 1 October 2023

End date: 30 September 2024

HARTON HUB CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

HARTON HUB CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 7,968 17,212
Cost of sales: ( 9,454 ) ( 13,322 )
Gross profit(or loss): (1,486) 3,890
Distribution costs: 0
Administrative expenses: ( 558 ) ( 1,241 )
Operating profit(or loss): (2,044) 2,649
Profit(or loss) before tax: (2,044) 2,649
Profit(or loss) for the financial year: (2,044) 2,649

HARTON HUB CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 605 2,649
Total current assets: 605 2,649
Net current assets (liabilities): 605 2,649
Total assets less current liabilities: 605 2,649
Total net assets (liabilities): 605 2,649
Members' funds
Profit and loss account: 605 2,649
Total members' funds: 605 2,649

The notes form part of these financial statements

HARTON HUB 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 16 June 2025
and signed on behalf of the board by:

Name: Jayne Ann Fairley
Status: Director

The notes form part of these financial statements

HARTON HUB 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

HARTON HUB 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

COMMUNITY INTEREST ANNUAL REPORT

HARTON HUB CIC

Company Number: 14362829 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

Harton Hub CIC was set up to combat issues surrounding social isolation after COVID 19, our aim is to create a sustainable community within Harton village and the surrounding areas. Harton Hub CIC is made up of local village business owners, local residents and none local residents. Having a social media platform like Facebook has helped us listen to what the community is asking for and needs help with. We hold regular two week meetings in the three local pubs in the village, there, we discuss an agenda of topics and feedback from the local community. For the year 2023 through to 2024 we as a CIC had to think outside the box to raise funds for our community events especially our christmas fair. We raised the majority of the funding by arranging raffle prizes and obtaining donations. 2023-24 has been a difficult year in trying to maintain the standard of the previous year with limited funds available however despite this we have maintained the community planters, flowerbeds and hanging baskets. Our events continue to provide the community the opportunity to give back, volunteer, develop new skills, build networks and create jobs.

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
17 June 2025

And signed on behalf of the board by:
Name: Jayne Anne Fairley
Status: Director