CAIN VALLEY TECH REPAIR C.I.C.

Company limited by guarantee

Company Registration Number:
13096182 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 22 December 2020

End date: 31 December 2021

CAIN VALLEY TECH REPAIR C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2021

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CAIN VALLEY TECH REPAIR C.I.C.

Directors' report period ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal activities of the company

To repair essential technical equipment at cost price during the pandemic.



Directors

The director shown below has held office during the whole of the period from
22 December 2020 to 31 December 2021

Alexander Burnett


Secretary Suzanne Dolman

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
31 August 2022

And signed on behalf of the board by:
Name: Alexander Burnett
Status: Director

CAIN VALLEY TECH REPAIR C.I.C.

Balance sheet

As at 31 December 2021

Notes 2021


£
Fixed assets
Investments: 3 835
Total fixed assets: 835
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 6,085
Investments:   0
Total current assets: 6,085
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 6,085
Total assets less current liabilities: 6,920
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 6,920
Members' funds
Profit and loss account: 6,920
Total members' funds: 6,920

The notes form part of these financial statements

CAIN VALLEY TECH REPAIR C.I.C.

Balance sheet statements

For the year ending 31 December 2021 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 31 August 2022
and signed on behalf of the board by:

Name: Alexander Burnett
Status: Director

The notes form part of these financial statements

CAIN VALLEY TECH REPAIR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

CAIN VALLEY TECH REPAIR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021
    Average number of employees during the period 2

CAIN VALLEY TECH REPAIR C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Fixed assets investments note

All our assets will be used to continue working for the good of the community.

COMMUNITY INTEREST ANNUAL REPORT

CAIN VALLEY TECH REPAIR C.I.C.

Company Number: 13096182 (England and Wales)

Year Ending: 31 December 2021

Company activities and impact

Our C.I.C. has repaired over 50 laptops and mobile phones for local people in isolation or hardship. We have not taken a wage for this service. Items have been collected and delivered to the doorstep where require observing covid safety rules.

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
31 August 2022

And signed on behalf of the board by:
Name: Alexander Burnett
Status: Director