for the Period Ended 31 December 2021
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 13 months to 31 December 2021 | ||
---|---|---|---|
| £ | ||
Fixed assets | |||
Investments: | 3 | | |
Total fixed assets: | | ||
Net current assets (liabilities): | |||
Total assets less current liabilities: | | ||
Accruals and deferred income: | ( | ||
Total net assets (liabilities): | | ||
Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2021
Basis of measurement and preparation
for the Period Ended 31 December 2021
13 months to 31 December 2021 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 December 2021
Investment in partner company, CIVIC SQUARE Birmingham CIC (company no. 09212533).
CIVIC SQUARE Land & Regeneration CIC had no activities to record in the 2021 financial year. The organisation was set up with a view to support our other organisation, CIVIC SQUARE Birmingham CIC (company number: 09212533).
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
1 September 2022
And signed on behalf of the board by:
Name: Imandeep Kaur
Status: Director