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# CHERRY PIPS CIC

## Company limited by guarantee

## Company Registration Number:
11958293 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 30 April 2025

# CHERRY PIPS CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# CHERRY PIPS CIC

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Support activities to performing arts

Directors

The directors shown below have held office during the whole of the period from
1 May 2024 to 30 April 2025

Darren R L Gordon
Victoria Connett-Phillips
Lucy Emily Barker

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
24 March 2026

And signed on behalf of the board by:
Name: Darren R L Gordon
Status: Director

# CHERRY PIPS CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 9,373 | 12,658
Cost of sales: | 0 | 0
Gross profit(or loss): | 9,373 | 12,658
Distribution costs: | ( 78 ) | ( 124 )
Administrative expenses: | ( 29,490 ) | ( 26,179 )
Other operating income: | 16,654 | 14,201
Operating profit(or loss): | (3,541) | 556
Interest receivable and similar income: | 0 | 13
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (3,541) | 569
Tax: | 108 | ( 108 )
Profit(or loss) for the financial year: | (3,433) | 461

# CHERRY PIPS CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 3 | 108 | 0
Cash at bank and in hand: |  | 390 | 3,744
Investments: |  | 0 | 0
Total current assets: |  | 498 | 3,744
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 1,750 ) | ( 1,563 )
Net current assets (liabilities): |  | (1,252) | 2,181
Total assets less current liabilities: |  | (1,252) | 2,181
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): |  | (1,252) | 2,181
Members' funds
Profit and loss account: |  | (1,252) | 2,181
Total members' funds: |  | ( 1,252) | 2,181

The notes form part of these financial statements

# CHERRY PIPS 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 24 March 2026
and signed on behalf of the board by:

Name: Darren R L Gordon
Status: Director

The notes form part of these financial statements

# CHERRY PIPS 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

  Turnover policy

  Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

  Other accounting policies

  1b. Taxation Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

# CHERRY PIPS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# CHERRY PIPS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 108 | 0
Total | 108 | 0
Debtors due after more than one year: | 0 | 0

# CHERRY PIPS CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

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

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,750 | 1,250
Taxation and social security |  | 108
Accruals and deferred income |  | 205
Total | 1,750 | 1,563

# COMMUNITY INTEREST ANNUAL REPORT

### CHERRY PIPS CIC

### Company Number: 11958293 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

Provide training and coaching for young performers. Offer subsided and free places on courses and classes

Consultation with stakeholders

Victoria Connett-Phillips - Treasurer, agent and actor Darren R L Gordon - Artistic Director, Director and Agent

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
24 March 2026

And signed on behalf of the board by:
Name: Victoria Connett-Phillips
Status: Director