STROUDCO COMMUNITY INTEREST COMPANY
STROUDCO COMMUNITY INTEREST COMPANY
STROUDCO COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
06579797 (England and Wales)
Unaudited statutory accounts for the year ended 30 April 2022
Period of accounts
Start date: 1 May 2021
End date: 30 April 2022
STROUDCO COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 30 April 2022
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
STROUDCO COMMUNITY INTEREST COMPANY
Profit And Loss Account
for the Period Ended
| 2022 | 2021 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | ( |
| Other operating income: | | |
| Operating profit(or loss): | ( | |
| Profit(or loss) before tax: | ( | |
| Tax: | | ( |
| Profit(or loss) for the financial year: | ( | |
STROUDCO COMMUNITY INTEREST COMPANY
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | ( |
| Net current assets (liabilities): | | | |
| Total assets less current liabilities: | | | |
| Total net assets (liabilities): | | | |
| Members' funds | |||
| Profit and loss account: | | | |
| Total members' funds: | | |
The notes form part of these financial statements
STROUDCO COMMUNITY INTEREST COMPANY
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
STROUDCO COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
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
STROUDCO COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
2. Employees
2022 2021 Average number of employees during the period 0 0
STROUDCO COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2022
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 May 2021 | | | ||||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 April 2022 | | | ||||
| Depreciation | ||||||
| At 1 May 2021 | ||||||
| Charge for year | ||||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 April 2022 | ||||||
| Net book value | ||||||
| At 30 April 2022 | | | ||||
| At 30 April 2021 | | |
STROUDCO COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2022
4. Creditors: amounts falling due within one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Trade creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
STROUDCO COMMUNITY INTEREST COMPANY
Company Number: 06579797 (England and Wales)
Year Ending: 30 April 2022
Company activities and impact
Stroudco continued to serve as an online market place for local growers and local consumers. This promoted sustainability, offered fair prices to growers and allowed easy access to local produce via home delivery.
Consultation with stakeholders
No consultation with stakeholders
Directors' remuneration
One director was paid a total of £6687.50 for her role as manager, i.e. the day-to-day running of Stroudco.
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 January 2023
And signed on behalf of the board by:
Name: James Millar
Status: Director