PLASTIC TACTICS C.I.C.
PLASTIC TACTICS C.I.C.
PLASTIC TACTICS C.I.C.
Company limited by guarantee
Company Registration Number:
11559287 (England and Wales)
Unaudited statutory accounts for the year ended 30 September 2021
Period of accounts
Start date: 1 October 2020
End date: 30 September 2021
PLASTIC TACTICS C.I.C.
Contents of the Financial Statements
for the Period Ended 30 September 2021
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
PLASTIC TACTICS C.I.C.
Profit And Loss Account
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | ( | |
Cost of sales: | ( | |
Gross profit(or loss): | ( | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | ( | |
Tax: | | |
Profit(or loss) for the financial year: | ( | |
PLASTIC TACTICS C.I.C.
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
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
PLASTIC TACTICS C.I.C.
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
PLASTIC TACTICS C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2021
-
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Other accounting policies
TaxationA current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
PLASTIC TACTICS C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2021
-
2. Employees
2021 2020 Average number of employees during the period 0 0
PLASTIC TACTICS C.I.C.
Notes to the Financial Statements
for the Period Ended 30 September 2021
3. Creditors: amounts falling due within one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Total | | |
COMMUNITY INTEREST ANNUAL REPORT
PLASTIC TACTICS C.I.C.
Company Number: 11559287 (England and Wales)
Year Ending: 30 September 2021
Plastic Tactics is for plastic adventures. The company creates spaces for the public and businesses to explore what they can make from their own plastic. Due to the impact of the covid-19 pandemic, the company's community activities were limited and only recovered towards the end of this period. During the financial year 2020-2021, the company's activity benefitted the community in the following ways:Delivered 6 Plastic Playgroup sessions at DoES Liverpool, which are free public workshops where anyone can make something useful from their own plastic in order to build confidence, community and knowledge of topics relating to plastic. Playgroups resumed in July 2020 and are ongoing.Distributed 4 'no touch tools' made from recycled plastic to a school on the Wirral.Delivered a workshop for Edge Hill university students to make their own items from soft plastics.Used its social media platform to promote local projects and events, such as other plastic recycling workshops and council waste collection information.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 October 2021
And signed on behalf of the board by:
Name: Arthur Rowland
Status: Director