SUPERLOOPER COMMUNITY INTEREST COMPANY
SUPERLOOPER COMMUNITY INTEREST COMPANY
SUPERLOOPER COMMUNITY INTEREST COMPANY
Company limited by guarantee
Company Registration Number:
12491429 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2023
Period of accounts
Start date: 1 April 2022
End date: 31 March 2023
SUPERLOOPER COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 31 March 2023
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
SUPERLOOPER COMMUNITY INTEREST COMPANY
Profit And Loss Account
for the Period Ended
| 2023 | 2022 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | |
| Gross profit(or loss): | | |
| Distribution costs: | ( | |
| Administrative expenses: | ( | ( |
| Operating profit(or loss): | ( | ( |
| Interest payable and similar charges: | ( | |
| Profit(or loss) before tax: | ( | ( |
| Profit(or loss) for the financial year: | ( | ( |
SUPERLOOPER COMMUNITY INTEREST COMPANY
Balance sheet
As at
| Notes | 2023 | 2022 | |
|---|---|---|---|
| | £ | £ | |
| Current assets | |||
| Debtors: | 3 | | |
| 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
SUPERLOOPER 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
SUPERLOOPER COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
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
SUPERLOOPER COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
2. Employees
2023 2022 Average number of employees during the period 1 1
SUPERLOOPER COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Debtors
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Trade debtors | | |
| Prepayments and accrued income | | |
| Total | |
SUPERLOOPER COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 31 March 2023
4. Creditors: amounts falling due within one year note
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Trade creditors | | |
| Other creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
SUPERLOOPER COMMUNITY INTEREST COMPANY
Company Number: 12491429 (England and Wales)
Year Ending: 31 March 2023
Company activities and impact
SuperLooper is a circular economy inspired pre-loved baby clothing rental library service established to reduce some of the waste that happens when we have babies. We are building a community of parents who want to do something active and impactful to protect the planet for the future of their children. All the clothing in the library has been donated to us either by parents doing a conscious clear out or by brands who give us their over-stock and sample items. We benefit our local Brighton and beyond community because we offer them support, ideas and solutions for living in a more sustainable way via our social media, newsletters and blog and companionship with our meet-ups.
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
21 November 2023
And signed on behalf of the board by:
Name: Jennifer Barrett
Status: Director