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# LINDFIELD REPAIR CAFE C.I.C.

## Company limited by guarantee

## Company Registration Number:
13654769 (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

# LINDFIELD REPAIR CAFE C.I.C.

## Contents of the Financial Statements

for the Period Ended 31 December 2024

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

# LINDFIELD REPAIR CAFE C.I.C.

## Profit And Loss Account

for the Period Ended 31 December 2024

| 2024 | 2023
--- | --- | ---
| £ | £
Turnover: | 5,445 | 4,064
Gross profit(or loss): | 5,445 | 4,064
Administrative expenses: | ( 5,659 ) | ( 4,065 )
Operating profit(or loss): | (214) | (1)
Profit(or loss) before tax: | (214) | (1)
Profit(or loss) for the financial year: | (214) | (1)

# LINDFIELD REPAIR CAFE C.I.C.

## Balance sheet

As at 31 December 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 1,907 | 1,501
Total current assets: |  | 1,907 | 1,501
Prepayments and accrued income: |  | 120 | 440
Creditors: amounts falling due within one year: | 3 | ( 300 ) |
Net current assets (liabilities): |  | 1,727 | 1,941
Total assets less current liabilities: |  | 1,727 | 1,941
Total net assets (liabilities): |  | 1,727 | 1,941
Members' funds
Profit and loss account: |  | 1,727 | 1,941
Total members' funds: |  | 1,727 | 1,941

The notes form part of these financial statements

# LINDFIELD REPAIR CAFE C.I.C.

## 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 29 September 2025
and signed on behalf of the board by:

Name: Trevor Carpenter
Status: Director

The notes form part of these financial statements

# LINDFIELD REPAIR CAFE C.I.C.

## 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

# LINDFIELD REPAIR CAFE C.I.C.

## 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

# LINDFIELD REPAIR CAFE C.I.C.

## Notes to the Financial Statements

for the Period Ended 31 December 2024

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

| 2024
--- | ---
| £
Accruals and deferred income | 300 |
Total | 300

# COMMUNITY INTEREST ANNUAL REPORT

### LINDFIELD REPAIR CAFE C.I.C.

### Company Number: 13654769 (England and Wales)

### Year Ending: 31 December 2024

Company activities and impact

Lindfield Repair Cafe runs a monthly session, providing repairs and skill-sharing for the local community. We meet every month except August. Items that would otherwise be discarded or replaced are repaired by our volunteers who also give advice and guidance to the visitors. As part of the monthly sessions, we also run a cafe providing tea, coffee and homemade cakes to users and other visitors. The company reduces waste and improves skills; we promote community cohesion, providing a welcoming space for all. We co-operate with and promote other local groups with similar aims offering them space to interact with our visitors. All work is done on a voluntary basis, providing opportunities for local people to build their skills in repairing, social media, marketing publicity and running the cafe.

Consultation with stakeholders

Our stakeholders are members of the local community who benefit from our service, as well as our volunteers. We consult by email with our volunteers, hold regular meetings and ask for feedback and suggestions at the monthly sessions. We have a lively social media presence through which we can interact with volunteers, the local community and other community organisations with similar aims. A small group acts as a committee and meets regularly to plan and to respond to feedback from volunteers and users.

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
29 September 2025

And signed on behalf of the board by:
Name: Trevor Carpenter
Status: Director