BATLEYSMILE CIC

Company limited by guarantee

Company Registration Number:
09353457 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

BATLEYSMILE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

BATLEYSMILE CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 754 )
Operating profit(or loss): (754) 0
Profit(or loss) before tax: (754) 0
Profit(or loss) for the financial year: (754) 0

BATLEYSMILE CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 5,950 6,704
Total current assets: 5,950 6,704
Creditors: amounts falling due within one year: 3 ( 5,603 ) ( 5,603 )
Net current assets (liabilities): 347 1,101
Total assets less current liabilities: 347 1,101
Total net assets (liabilities): 347 1,101
Members' funds
Profit and loss account: 347 1,101
Total members' funds: 347 1,101

The notes form part of these financial statements

BATLEYSMILE CIC

Balance sheet statements

For the year ending 31 December 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 2 August 2025
and signed on behalf of the board by:

Name: M S Griffin
Status: Director

The notes form part of these financial statements

BATLEYSMILE CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

BATLEYSMILE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

BATLEYSMILE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 5,603 5,603
Total 5,603 5,603

COMMUNITY INTEREST ANNUAL REPORT

BATLEYSMILE CIC

Company Number: 09353457 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

BatleySmile CIC has developed a variety of community, arts and cultural activities supporting the wellbeing of local residents and organisations. The company runs a number of Arts projects and is looking to increase activity in the next financial year

Consultation with stakeholders

The company’s stakeholders include (but are not limited to):- Local residents Local community Arts and Cultural organisations who work locally We ask everyone for their feedback and are very active on social media. This has helped us to build up a profile of local needs and what we can do to meet them more effectively.

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
2 August 2025

And signed on behalf of the board by:
Name: M S Griffin
Status: Director