STARRY VALLEYS COMMUNITY EVENTS CIC

Company Registration Number:
13616509 (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

STARRY VALLEYS COMMUNITY EVENTS 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

STARRY VALLEYS COMMUNITY EVENTS 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

Principal activities of the company

This year the company has provided limited activities due to lack of human resources, providing workshops and entertainment at a few local events for families including Ystradgynlais Pride and some small local fundraisers.

Additional information

As noted in the previous years directors report, Starry Valleys Community Events has been limited in its provision due to the structure of the company being limited by shares, and the constraints of time upon it's one voluntary director. However over the year Starry Valleys has shown that it is still able to provide it's services to the local community by being the only local body able to provide workshops for events integral to that community. As such for now Starry Valleys continues to operate on a much reduced basis with the assets that it holds, and looks towards more options for growth i future years.



Directors

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

Lowri Bennett


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
27 June 2025

And signed on behalf of the board by:
Name: Lowri Bennett
Status: Director

STARRY VALLEYS COMMUNITY EVENTS CIC

Profit And Loss Account

for the Period Ended 30 September 2024

2024 2023


£

£
Turnover: 0 8,620
Cost of sales: 0 ( 7,599 )
Gross profit(or loss): 0 1,021
Distribution costs: 0 ( 2,056 )
Administrative expenses: ( 300 )
Operating profit(or loss): (300) (1,035)
Profit(or loss) before tax: (300) (1,035)
Profit(or loss) for the financial year: (300) (1,035)

STARRY VALLEYS COMMUNITY EVENTS CIC

Balance sheet

As at 30 September 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 2,560 3,476
Total fixed assets: 2,560 3,476
Current assets
Cash at bank and in hand: 1,365 1,644
Total current assets: 1,365 1,644
Net current assets (liabilities): 1,365 1,644
Total assets less current liabilities: 3,925 5,120
Total net assets (liabilities): 3,925 5,120
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,924 5,119
Total Shareholders' funds: 3,925 5,120

The notes form part of these financial statements

STARRY VALLEYS COMMUNITY EVENTS 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 28 June 2025
and signed on behalf of the board by:

Name: Lowri Bennett
Status: Director

The notes form part of these financial statements

STARRY VALLEYS COMMUNITY EVENTS 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

    Tangible fixed assets depreciation policy

    Assets held by the company include items such as PA equipment, marquees, and juggling workshop equipment, this has been in use throughout the year at outdoor events and juggling equipment used by children on a regular basis, and as such a flat depreciation rate of previous years is still relevant, but has been reduced to 10% given the lower quantity of provision.

STARRY VALLEYS COMMUNITY EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

STARRY VALLEYS COMMUNITY EVENTS CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2023 3,451 25 3,476
Additions
Disposals ( 568 ) ( 568 )
Revaluations
Transfers
At 30 September 2024 2,883 25 2,908
Depreciation
At 1 October 2023 0 0 0
Charge for year 345 3 348
On disposals
Other adjustments
At 30 September 2024 345 3 348
Net book value
At 30 September 2024 2,538 22 2,560
At 30 September 2023 3,451 25 3,476

COMMUNITY INTEREST ANNUAL REPORT

STARRY VALLEYS COMMUNITY EVENTS CIC

Company Number: 13616509 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

This year the company has been dormant due to a lack of engagement from volunteers and the availability of the sole director.

Consultation with stakeholders

It has been discussed at informal meetings with the local community that if further activities are required going forward, extra input is needed from the commmunity, o far other commitments have had to be prioritised by possible interested parties.

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
28 June 2025

And signed on behalf of the board by:
Name: Lowri Bennett
Status: Director