BELBROUGHTON CIC

Company limited by guarantee

Company Registration Number:
10901711 (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

BELBROUGHTON 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

BELBROUGHTON CIC

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£

£
Turnover: 36,472 86,600
Cost of sales: 0 0
Gross profit(or loss): 36,472 86,600
Administrative expenses: ( 37,982 ) ( 77,007 )
Operating profit(or loss): (1,510) 9,593
Profit(or loss) before tax: (1,510) 9,593
Tax: ( 87 )
Profit(or loss) for the financial year: (1,510) 9,506

BELBROUGHTON CIC

Balance sheet

As at 31 December 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 20,218 23,264
Total current assets: 20,218 23,264
Creditors: amounts falling due within one year: 3 ( 1,250 ) ( 2,787 )
Net current assets (liabilities): 18,968 20,477
Total assets less current liabilities: 18,968 20,477
Total net assets (liabilities): 18,968 20,477
Members' funds
Profit and loss account: 18,968 20,477
Total members' funds: 18,968 20,477

The notes form part of these financial statements

BELBROUGHTON 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 10 August 2025
and signed on behalf of the board by:

Name: Fraser David Robert Crawford
Status: Director

The notes form part of these financial statements

BELBROUGHTON 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

BELBROUGHTON CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BELBROUGHTON CIC

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,250 2,700
Taxation and social security 87
Total 1,250 2,787

COMMUNITY INTEREST ANNUAL REPORT

BELBROUGHTON CIC

Company Number: 10901711 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

Belbroughton CIC has been established for the purpose of raising funds for community interests. The primary event is Belbroughton Scarecrow Festival held in September. The proceeds of this event are shared amongst an array of organisations within the village and surrounding area.

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
10 August 2025

And signed on behalf of the board by:
Name: Fraser David Robert Crawfor
Status: Director