COMMUNITY RED C.I.C.

Company Registration Number:
12322565 (England and Wales)

Unaudited statutory accounts for the year ended 29 November 2024

Period of accounts

Start date: 30 November 2023

End date: 29 November 2024

COMMUNITY RED C.I.C.

Contents of the Financial Statements

for the Period Ended 29 November 2024

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

COMMUNITY RED C.I.C.

Directors' report period ended 29 November 2024

The directors present their report with the financial statements of the company for the period ended 29 November 2024

Principal activities of the company

The company is dormant and has not traded during the year or subsequent to the year.



Directors

The director shown below has held office during the whole of the period from
30 November 2023 to 29 November 2024

Miss Chloe Adcock


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
28 August 2025

And signed on behalf of the board by:
Name: Miss Chloe Adcock
Status: Director

COMMUNITY RED C.I.C.

Profit And Loss Account

for the Period Ended 29 November 2024

2024 2023


£

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

COMMUNITY RED C.I.C.

Balance sheet

As at 29 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 84 84
Total current assets: 84 84
Creditors: amounts falling due within one year: 3 ( 845 ) ( 845 )
Net current assets (liabilities): (761) (761)
Total assets less current liabilities: (761) ( 761)
Total net assets (liabilities): (761) (761)
Capital and reserves
Called up share capital: 10 10
Profit and loss account: (771 ) (771 )
Total Shareholders' funds: ( 761 ) (761)

The notes form part of these financial statements

COMMUNITY RED C.I.C.

Balance sheet statements

For the year ending 29 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 28 August 2025
and signed on behalf of the board by:

Name: Miss Chloe Adcock
Status: Director

The notes form part of these financial statements

COMMUNITY RED C.I.C.

Notes to the Financial Statements

for the Period Ended 29 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses

COMMUNITY RED C.I.C.

Notes to the Financial Statements

for the Period Ended 29 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY RED C.I.C.

Notes to the Financial Statements

for the Period Ended 29 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 845 845
Total 845 845

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY RED C.I.C.

Company Number: 12322565 (England and Wales)

Year Ending: 29 November 2024

Company activities and impact

The company will conduct different event and activities to collect funds and these funds will be used to ensure that we are able to provide accommodation, food, drinks, gifts and essentials on weekly basis to elderly and disabled people. If the company makes any surplus, it will be used for reinvestment in to business.

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
28 August 2025

And signed on behalf of the board by:
Name: Miss Chloe Adcock
Status: Director