LEWES BONFIRE GAME CIC

Company limited by guarantee

Company Registration Number:
15615741 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 4 April 2024

End date: 30 April 2025

LEWES BONFIRE GAME CIC

Contents of the Financial Statements

for the Period Ended 30 April 2025

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

LEWES BONFIRE GAME CIC

Profit And Loss Account

for the Period Ended 30 April 2025

13 months to 30 April 2025


£
Turnover: 695
Cost of sales: ( 4,967 )
Gross profit(or loss): (4,272)
Administrative expenses: ( 34 )
Other operating income: 3,211
Operating profit(or loss): (1,095)
Profit(or loss) before tax: (1,095)
Profit(or loss) for the financial year: (1,095)

LEWES BONFIRE GAME CIC

Balance sheet

As at 30 April 2025

Notes 13 months to 30 April 2025


£
Current assets
Stocks: 3 1,105
Total current assets: 1,105
Creditors: amounts falling due within one year: 4 ( 2,200 )
Net current assets (liabilities): (1,095)
Total assets less current liabilities: (1,095)
Total net assets (liabilities): (1,095)
Members' funds
Profit and loss account: (1,095)
Total members' funds: ( 1,095)

The notes form part of these financial statements

LEWES BONFIRE GAME CIC

Balance sheet statements

For the year ending 30 April 2025 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 11 August 2025
and signed on behalf of the board by:

Name: Steve Pearce
Status: Director

The notes form part of these financial statements

LEWES BONFIRE GAME CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

LEWES BONFIRE GAME CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to 30 April 2025
    Average number of employees during the period 0

LEWES BONFIRE GAME CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Stocks

13 months to 30 April 2025
£
Stocks 1,105
Payments on account 0
Total 1,105

LEWES BONFIRE GAME CIC

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Creditors: amounts falling due within one year note

13 months to 30 April 2025
£
Other creditors 2,200
Total 2,200

COMMUNITY INTEREST ANNUAL REPORT

LEWES BONFIRE GAME CIC

Company Number: 15615741 (England and Wales)

Year Ending: 30 April 2025

Company activities and impact

Lewes Bonfire Game CIC, founded in April 2024, is developing a family-friendly board game inspired by the historic Lewes Bonfire event. The game aims to promote local cultural heritage, providing an inclusive activity for Lewes residents, especially families interested in Bonfire Night traditions. In the future, any surplus revenue will be donated to local charities and not-for-profits, ensuring ongoing community benefits.

Consultation with stakeholders

The company has engaged in informal discussions with local residents, community organisers, and individuals involved in Lewes Bonfire celebrations to gather ideas and feedback on the concept and design of the board game. Future consultations are planned to ensure the game continues to reflect the values and culture of the Lewes 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
11 August 2025

And signed on behalf of the board by:
Name: Steve Pearce
Status: Director