ARTHOLE CIC

Company limited by guarantee

Company Registration Number:
14476430 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

ARTHOLE CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

ARTHOLE CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 13 months to 30 November 2023


£

£
Turnover: 58,845 62,397
Cost of sales: ( 5,578 )
Gross profit(or loss): 58,845 56,819
Distribution costs: ( 59,440 ) ( 53,314 )
Administrative expenses: ( 1,117 ) ( 798 )
Operating profit(or loss): (1,712) 2,707
Profit(or loss) before tax: (1,712) 2,707
Tax: ( 730 )
Profit(or loss) for the financial year: (1,712) 1,977

ARTHOLE CIC

Balance sheet

As at 30 November 2024

Notes 2024 13 months to 30 November 2023


£

£
Current assets
Cash at bank and in hand: 1,676 2,848
Total current assets: 1,676 2,848
Creditors: amounts falling due within one year: 3 ( 280 )
Net current assets (liabilities): 1,396 2,848
Total assets less current liabilities: 1,396 2,848
Total net assets (liabilities): 1,396 2,848
Members' funds
Profit and loss account: 1,396 2,848
Total members' funds: 1,396 2,848

The notes form part of these financial statements

ARTHOLE CIC

Balance sheet statements

For the year ending 30 November 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 25 July 2025
and signed on behalf of the board by:

Name: Kayleigh Parmley
Status: Director

The notes form part of these financial statements

ARTHOLE CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

ARTHOLE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 13 months to 30 November 2023
    Average number of employees during the period 1 1

ARTHOLE CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 280
Total 280

COMMUNITY INTEREST ANNUAL REPORT

ARTHOLE CIC

Company Number: 14476430 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

We have provided a space for over 60 local and graduating artists to sell their work as freelance for the first time. This has helped us to build a safe community art space in the heart of Canton, and will continue on to be a stepping stone for many more local and emerging artists. We have hosted and facilitated fundraising events for local communities around Cardiff and will continue to do so throughout this year. We have also been working with Taff housing this year, to facilitate workshops with minority groups. Alongside all of this we have been using our space as a way to host an events programme, accessible for all, and to be subsidised where possible, to allow anyone who wants to give the arts a go. Some examples of this have been our illustration markets that are free to attend and have a range of workshops, as well as our most recent kids club, which will be an after school club like event that will be running throughout the summer holidays. Our aim, as always, is to share art and how it can benefit our local community, reaching out to those who may not realise those benefits.

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
25 July 2025

And signed on behalf of the board by:
Name: Kayleigh Parmley
Status: Director