CBTA COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14534538 (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

CBTA COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

CBTA COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 December 2024

2024 13 months to 31 December 2023


£

£
Turnover: 1,124 900
Gross profit(or loss): 1,124 900
Administrative expenses: ( 1,278 ) ( 1,316 )
Operating profit(or loss): (154) (416)
Profit(or loss) before tax: (154) (416)
Profit(or loss) for the financial year: (154) (416)

CBTA COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 December 2024

Notes 2024 13 months to 31 December 2023


£

£
Current assets
Cash at bank and in hand: 550 704
Total current assets: 550 704
Net current assets (liabilities): 550 704
Total assets less current liabilities: 550 704
Total net assets (liabilities): 550 704
Members' funds
Profit and loss account: 550 704
Total members' funds: 550 704

The notes form part of these financial statements

CBTA COMMUNITY INTEREST COMPANY

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

Name: Tim Sn ape
Status: Director

The notes form part of these financial statements

CBTA COMMUNITY INTEREST COMPANY

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

CBTA COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 13 months to 31 December 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CBTA COMMUNITY INTEREST COMPANY

Company Number: 14534538 (England and Wales)

Year Ending: 31 December 2024

Company activities and impact

CBTA (Chesil Bank Traders Association CIC) – Summary of Activities and Impact During the reporting period, the Company has undertaken the following activities in pursuit of its community interest objectives: 1. Business Support: Provision of signage, promotional materials, logistical assistance, and infrastructure services to strengthen and promote local businesses. 2. Digital Promotion: Operation and maintenance of a dedicated website, designed both to promote local businesses and to disseminate information of value and benefit to residents and visitors. 3. Visitor Information: Installation and maintenance of signage within the village of Abbotsbury to provide clear and accessible information to visitors, thereby enhancing the visitor experience and supporting the local economy. 3. Community Transport and Infrastructure: Facilitation of access and transport services to and from the community, including the development and improvement of public transport infrastructure for the benefit of users of such services. Through these activities, the Company continues to deliver tangible benefit to the Chesil Bank community by

Consultation with stakeholders

Stakeholders are the businesses who are signed up members of the Company and whose information is displayed on the web site and signage managed by the Company. Stakeholder consultation takes place in the form of email information sheets, and one annual Village meeting per annum.

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
22 October 2025

And signed on behalf of the board by:
Name: Timothy Snape
Status: Director