HERITAGE COMMUNITY CRAFTS C.I.C.

Company limited by guarantee

Company Registration Number:
14971111 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

HERITAGE COMMUNITY CRAFTS C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HERITAGE COMMUNITY CRAFTS C.I.C.

Balance sheet

As at 30 June 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 450 450
Investments:   0 0
Total fixed assets: 450 450
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 380 0
Investments:   0 0
Total current assets: 380 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 380 0
Total assets less current liabilities: 830 450
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): 830 450
Members' funds
Profit and loss account: 830 450
Total members' funds: 830 450

The notes form part of these financial statements

HERITAGE COMMUNITY CRAFTS C.I.C.

Balance sheet statements

For the year ending 30 June 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 June 2026
and signed on behalf of the board by:

Name: Elizabeth Joseph
Status: Director

The notes form part of these financial statements

HERITAGE COMMUNITY CRAFTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

HERITAGE COMMUNITY CRAFTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HERITAGE COMMUNITY CRAFTS C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2024 450 450
Additions
Disposals
Revaluations
Transfers
At 30 June 2025 450 450
Depreciation
At 1 July 2024 0 0
Charge for year
On disposals
Other adjustments
At 30 June 2025 0 0
Net book value
At 30 June 2025 450 450
At 30 June 2024 450 450

COMMUNITY INTEREST ANNUAL REPORT

HERITAGE COMMUNITY CRAFTS C.I.C.

Company Number: 14971111 (England and Wales)

Year Ending: 30 June 2025

Company activities and impact

We have facilitated over 50 creative events for 12 community groups in London. We specialised in African and Caribbean seniors and under represented teenagers. We produced art exhibitions that have been visited by over 2000 members of the public.

Consultation with stakeholders

No consultation with stakeholders

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
30 May 2026

And signed on behalf of the board by:
Name: Elizabeth Joseph
Status: Director