FASHION, TALENT & BLACK HISTORY C.I.C.

Company Registration Number:
12336378 (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

FASHION, TALENT & BLACK HISTORY C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

FASHION, TALENT & BLACK HISTORY C.I.C.

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

Providing re-enactment activities. Delivering education through fashion

Company policy on disabled employees

This is fully inclusive to all and would accommodate the needs of a disabled employee.



Directors

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

Samantha Prescott


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
12 September 2025

And signed on behalf of the board by:
Name: Samantha Prescott
Status: Director

FASHION, TALENT & BLACK HISTORY C.I.C.

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 10,080 1,080
Cost of sales: ( 2 ) 0
Gross profit(or loss): 10,078 1,080
Distribution costs: 0 0
Administrative expenses: ( 7,753 ) 0
Other operating income: 0 0
Operating profit(or loss): 2,325 1,080
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 2,325 1,080
Tax: 0 0
Profit(or loss) for the financial year: 2,325 1,080

FASHION, TALENT & BLACK HISTORY C.I.C.

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,325 1,080
Investments:   0 0
Total current assets: 2,325 1,080
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,325 1,080
Total assets less current liabilities: 2,325 1,080
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,325 1,080
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 2,324 1,079
Total Shareholders' funds: 2,325 1,080

The notes form part of these financial statements

FASHION, TALENT & BLACK HISTORY C.I.C.

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 12 September 2025
and signed on behalf of the board by:

Name: Samantha Prescott
Status: Director

The notes form part of these financial statements

FASHION, TALENT & BLACK HISTORY C.I.C.

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

FASHION, TALENT & BLACK HISTORY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 7 7

    Models are paid for re-enactment activities

FASHION, TALENT & BLACK HISTORY C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Financial Commitments

Other Financial commitments includes insurance and cost of storage unit

COMMUNITY INTEREST ANNUAL REPORT

FASHION, TALENT & BLACK HISTORY C.I.C.

Company Number: 12336378 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

This company provides Re-enactment activities using fashion and has provided activities in the local community

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Creative Direction costs for transport of items, buying and sourcing clothing and preparation of items for events

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
12 September 2025

And signed on behalf of the board by:
Name: Samantha Jane Prescott
Status: Director