SCRAP CRAFTERS CIC

Company limited by guarantee

Company Registration Number:
15265008 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 7 November 2023

End date: 30 November 2024

SCRAP CRAFTERS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SCRAP CRAFTERS CIC

Balance sheet

As at 30 November 2024

Notes 13 months to 30 November 2024


£
Fixed assets
Intangible assets: 3 1
Tangible assets:   0
Investments:   0
Total fixed assets: 1
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 1
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1
Members' funds
Profit and loss account: 1
Total members' funds: 1

The notes form part of these financial statements

SCRAP CRAFTERS 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: Hannah Christian
Status: Director

The notes form part of these financial statements

SCRAP CRAFTERS 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

SCRAP CRAFTERS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    13 months to 30 November 2024
    Average number of employees during the period 3

SCRAP CRAFTERS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions
Disposals
Revaluations
Transfers 1 1
At 30 November 2024 1 1
Amortisation
Charge for year
On disposals
Other adjustments
At 30 November 2024
Net book value
At 30 November 2024 1 1

COMMUNITY INTEREST ANNUAL REPORT

SCRAP CRAFTERS CIC

Company Number: 15265008 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

During this financial year, the company has surveyed the local community to determine how we can serve the community specifically with our creative classes and knowledge. The company has also applied for funding and although it was rejected, we are working on the feedback provided before we apply again.

Consultation with stakeholders

Our stake holders are the people in our local community. We canvassed the community to ask them what they would like to see in the form of free and subsisdised creative classes. Armed with this information, we can now re-apply for funding and use the responses to bolster our case. We hope to receive some funding in the next financial year so we can get started on offering our workshops to the community.

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
1 August 2025

And signed on behalf of the board by:
Name: Hannah Christian
Status: Director