BURWASH CIC

Company limited by guarantee

Company Registration Number:
12327647 (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

BURWASH 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

BURWASH CIC

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 5,400 5,426
Cost of sales: ( 4,880 ) ( 5,100 )
Gross profit(or loss): 520 326
Distribution costs: ( 2,221 )
Other operating income: 671
Operating profit(or loss): (1,030) 326
Profit(or loss) before tax: (1,030) 326
Tax: ( 62 )
Profit(or loss) for the financial year: (1,030) 264

BURWASH CIC

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Investments: 3 400 400
Total fixed assets: 400 400
Current assets
Cash at bank and in hand: 75 1,133
Total current assets: 75 1,133
Creditors: amounts falling due within one year: 4 ( 5,280 ) ( 4,800 )
Net current assets (liabilities): (5,205) (3,667)
Total assets less current liabilities: (4,805) ( 3,267)
Creditors: amounts falling due after more than one year: 5 ( 4,800 )
Total net assets (liabilities): (4,805) (8,067)
Members' funds
Profit and loss account: (4,805) ( 8,067)
Total members' funds: ( 4,805) (8,067)

The notes form part of these financial statements

BURWASH 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 26 August 2025
and signed on behalf of the board by:

Name: Brian Newman
Status: Director

The notes form part of these financial statements

BURWASH 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 Financial Reporting Standard 101

BURWASH CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

BURWASH CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Fixed assets investments note

Assets previously recorded incorrectly on 2023 accounts. No investment - just need to balance out the assets that have been depreciated.

BURWASH CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 5,280 4,800
Taxation and social security 0
Total 5,280 4,800

BURWASH CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due after more than one year note

  2023
  £
Other creditors 4,800
Total   4,800

COMMUNITY INTEREST ANNUAL REPORT

BURWASH CIC

Company Number: 12327647 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Burwash CIC has benefited the community in managing and providing the ever popular the local village cafe. The cafe has provided full time employment for 2 local residents. Supporting the local businesses in using locally sourced ingredients where ever possible.

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
26 August 2025

And signed on behalf of the board by:
Name: Brian Newman
Status: Director