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# SOUTH DEVON STREET-BAND CIC

## Company limited by guarantee

## Company Registration Number:
13808072 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 1 January 2024

## End date: 31 December 2024

# SOUTH DEVON STREET-BAND CIC

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# SOUTH DEVON STREET-BAND CIC

Directors' report period ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from
1 January 2024 to 31 December 2024

Vincent Touret
Penny Carter
Tom Edie
Naomi Hullat
Marie-Christine Brazier

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
8 September 2025

And signed on behalf of the board by:
Name: Vincent Touret
Status: Director

# SOUTH DEVON STREET-BAND CIC

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 4,656 | 4,240
Cost of sales: | ( 3,112 ) | ( 3,452 )
Gross profit(or loss): | 1,544 | 788
Administrative expenses: | ( 1,499 ) | ( 1,317 )
Operating profit(or loss): | 45 | (529)
Profit(or loss) before tax: | 45 | (529)
Profit(or loss) for the financial year: | 45 | (529)

# SOUTH DEVON STREET-BAND CIC

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,114 | 941
Total fixed assets: |  | 1,114 | 941
Current assets
Cash at bank and in hand: |  | 1,952 | 2,080
Total current assets: |  | 1,952 | 2,080
Creditors: amounts falling due within one year: | 4 | ( 225 ) | ( 225 )
Net current assets (liabilities): |  | 1,727 | 1,855
Total assets less current liabilities: |  | 2,841 | 2,796
Total net assets (liabilities): |  | 2,841 | 2,796
Members' funds
Profit and loss account: |  | 2,841 | 2,796
Total members' funds: |  | 2,841 | 2,796

The notes form part of these financial statements

# SOUTH DEVON STREET-BAND CIC

## Balance sheet statements

For the year ending 31 December 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 8 September 2025
and signed on behalf of the board by:

Name: Vincent Touret
Status: Director

The notes form part of these financial statements

# SOUTH DEVON STREET-BAND CIC

## Notes to the Financial Statements

for the Period Ended 31 December 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 for goods supplied, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

  Tangible fixed assets depreciation policy

  Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Plant and machinery 25% straight line

# SOUTH DEVON STREET-BAND CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SOUTH DEVON STREET-BAND CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 January 2024 |  | 1,408 |  |  |  | 1,408
Additions |  | 611 |  |  |  | 611
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2024 |  | 2,019 |  |  |  | 2,019
Depreciation |  |  |  |  |  |
At 1 January 2024 |  | 467 |  |  |  | 467
Charge for year |  | 438 |  |  |  | 438
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2024 |  | 905 |  |  |  | 905
Net book value |  |  |  |  |  |
At 31 December 2024 |  | 1,114 |  |  |  | 1,114
At 31 December 2023 |  | 941 |  |  |  | 941

# SOUTH DEVON STREET-BAND CIC

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Trade creditors | 225 | 225
Total | 225 | 225

# COMMUNITY INTEREST ANNUAL REPORT

### SOUTH DEVON STREET-BAND CIC

### Company Number: 13808072 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

music tuition, street-music and choreographic workshops at a very low cost. About 40 sessions per school Year. free access to a variety of musical instruments and with possibility to rent one very cheaply. Specific compositions specially commissioned for the band by local musicians. Performed 7 public concerts for free community events in the villages around. Organisation of “the Big Street Band Day”, including a music workshop open to everyone with 5 pro musicians, then a parade and a free concert in the village. Employed 1 local professional musician part time.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £2885. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disc

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Vincent Touret
Status: Director