LITTLE BIG BUTTERFLY CIC

LITTLE BIG BUTTERFLY CIC

LITTLE BIG BUTTERFLY CIC - Company Information

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LITTLE BIG BUTTERFLY CIC

Company limited by guarantee

Company Registration Number:
07644232 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2022

Period of accounts

Start date: 1 June 2021

End date: 31 May 2022

LITTLE BIG BUTTERFLY CIC

Contents of the Financial Statements

for the Period Ended 31 May 2022

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

LITTLE BIG BUTTERFLY CIC

Profit And Loss Account

for the Period Ended 31 May 2022

2022 2021


£
£
Turnover: 10,094 12,575
Cost of sales: ( 9,979 ) ( 3,200 )
Gross profit(or loss): 115 9,375
Distribution costs: 0 0
Administrative expenses: ( 1,672 ) ( 5,339 )
Other operating income: 0 0
Operating profit(or loss): (1,557) 4,036
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,557) 4,036
Tax: 70 ( 70 )
Profit(or loss) for the financial year: (1,487) 3,966

LITTLE BIG BUTTERFLY CIC

Balance sheet

As at 31 May 2022

Notes 2022 2021


£
£
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 0 1,047
Cash at bank and in hand: 8,945 7,776
Investments:   0 0
Total current assets: 8,945 8,823
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 1,936 ) ( 327 )
Net current assets (liabilities): 7,009 8,496
Total assets less current liabilities: 7,009 8,496
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): 7,009 8,496
Members' funds
Profit and loss account: 7,009 8,496
Total members' funds: 7,009 8,496

The notes form part of these financial statements

LITTLE BIG BUTTERFLY CIC

Balance sheet statements

For the year ending 31 May 2022 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 25 February 2023
and signed on behalf of the board by:

Name: Clara Shield
Status: Director

The notes form part of these financial statements

LITTLE BIG BUTTERFLY CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

    Turnover policy

    Turnover represents the value of work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:25%

LITTLE BIG BUTTERFLY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

LITTLE BIG BUTTERFLY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2022

3. Debtors

2022 2021
£ £
Trade debtors 0 1,047
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 1,047
Debtors due after more than one year: 0 0

LITTLE BIG BUTTERFLY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2022

4. Creditors: amounts falling due within one year note

2022 2021
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1,936 257
Taxation and social security 0 70
Accruals and deferred income 0 0
Other creditors 0 0
Total 1,936 327

COMMUNITY INTEREST ANNUAL REPORT

LITTLE BIG BUTTERFLY CIC

Company Number: 07644232 (England and Wales)

Year Ending: 31 May 2022

Company activities and impact

Little Big Butterfly delivered a programme of commissioned Story Therapy activities at Collingwood special school in Morpeth, Northumberland during the Autumn term 2021 and Spring term 2022.This involved working with 2 cohorts of young people, a total of 12 with a statemented special need and creating a digital output of their stories working alongside a children and young peoples counsellor.This was the first delivered programme of activity we have been able to do following the impact of Covid. Little Big Butterfly has also supported a local community organisation Ovifun with children’s crafts and activities over Christmas 2021 as part of a village Christmas Cheer event. This was voluntary.

Consultation with stakeholders

The main stakeholders and organisations we have worked with are Collingwood school in Morpeth. They are involved in the development and planning of the Story Therapy programme and the young people evaluate their experiences using our young people’s monitoring and evaluation processes that we have in place.

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
25 February 2023

And signed on behalf of the board by:
Name: Clara Shield
Status: Director