HARRODS OF HINGHAM CIC

Company Registration Number:
12928494 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

HARRODS OF HINGHAM CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HARRODS OF HINGHAM CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 396 594
Total fixed assets: 396 594
Current assets
Cash at bank and in hand: 33,891 33,841
Total current assets: 33,891 33,841
Creditors: amounts falling due within one year: 4 ( 5,598 ) ( 4,873 )
Net current assets (liabilities): 28,293 28,968
Total assets less current liabilities: 28,689 29,562
Accruals and deferred income: ( 479 )
Total net assets (liabilities): 28,210 29,562
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 8,210 9,562
Total Shareholders' funds: 28,210 29,562

The notes form part of these financial statements

HARRODS OF HINGHAM 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 July 2025
and signed on behalf of the board by:

Name: Emily Field
Status: Director

The notes form part of these financial statements

HARRODS OF HINGHAM 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

HARRODS OF HINGHAM CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

HARRODS OF HINGHAM CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 1,485 1,485
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 1,485 1,485
Depreciation
At 1 November 2023 891 891
Charge for year 198 198
On disposals
Other adjustments
At 31 October 2024 1,089 1,089
Net book value
At 31 October 2024 396 396
At 31 October 2023 594 594

HARRODS OF HINGHAM CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 0 671
Other creditors 5,598 4,202
Total 5,598 4,873

COMMUNITY INTEREST ANNUAL REPORT

HARRODS OF HINGHAM CIC

Company Number: 12928494 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The company run a local art and craft shop. It sells the products of local indiviuals and retains a small % of the sale price to cover overheads.It has helped these individuals to sell their products where they would not be able to do so without the local shop.The shop is staffed by volunteers.

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
16 July 2025

And signed on behalf of the board by:
Name: Emily Field
Status: Director