JERICHO PRIZE FOR CHILDREN'S WRITING CIC

Company limited by guarantee

Company Registration Number:
15214720 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 17 October 2023

End date: 31 October 2024

JERICHO PRIZE FOR CHILDREN'S WRITING CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

JERICHO PRIZE FOR CHILDREN'S WRITING CIC

Directors' report period ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The director shown below has held office during the whole of the period from
17 October 2023 to 31 October 2024

Fabia Kwia Turner


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
26 June 2025

And signed on behalf of the board by:
Name: Fabia Kwia Turner
Status: Director

JERICHO PRIZE FOR CHILDREN'S WRITING CIC

Profit And Loss Account

for the Period Ended 31 October 2024

12 months to 31 October 2024


£
Turnover: 21,206
Cost of sales: ( 19,024 )
Gross profit(or loss): 2,182
Administrative expenses: ( 3,602 )
Operating profit(or loss): (1,420)
Profit(or loss) before tax: (1,420)
Profit(or loss) for the financial year: (1,420)

JERICHO PRIZE FOR CHILDREN'S WRITING CIC

Balance sheet

As at 31 October 2024

Notes 12 months to 31 October 2024


£
Current assets
Cash at bank and in hand: 1,807
Total current assets: 1,807
Creditors: amounts falling due within one year: 3 ( 3,227 )
Net current assets (liabilities): (1,420)
Total assets less current liabilities: (1,420)
Total net assets (liabilities): (1,420)
Members' funds
Profit and loss account: (1,420)
Total members' funds: ( 1,420)

The notes form part of these financial statements

JERICHO PRIZE FOR CHILDREN'S WRITING CIC

Balance sheet statements

For the year ending 31 October 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 26 June 2025
and signed on behalf of the board by:

Name: Fabia Kwia Turner
Status: Director

The notes form part of these financial statements

JERICHO PRIZE FOR CHILDREN'S WRITING CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

    Other accounting policies

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts. Basis of preparation The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets. Presentation currency The accounts are presented in £ sterling.

JERICHO PRIZE FOR CHILDREN'S WRITING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    12 months to 31 October 2024
    Average number of employees during the period 0

JERICHO PRIZE FOR CHILDREN'S WRITING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Creditors: amounts falling due within one year note

12 months to 31 October 2024
£
Trade creditors 2,464
Accruals and deferred income 451
Other creditors 312
Total 3,227

COMMUNITY INTEREST ANNUAL REPORT

JERICHO PRIZE FOR CHILDREN'S WRITING CIC

Company Number: 15214720 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

Artistic creation and running fairs and exhibitions. They run competitions, workshops, and events for young British Black writers, providing knowledge, skills, and networking opportunities within publishing.

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
26 June 2025

And signed on behalf of the board by:
Name: Fabia Turner
Status: Director