CIVIC SQUARE LAND & REGENERATION CIC

Company limited by guarantee

Company Registration Number:
13063674 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 6 December 2020

End date: 31 December 2021

CIVIC SQUARE LAND & REGENERATION CIC

Contents of the Financial Statements

for the Period Ended 31 December 2021

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CIVIC SQUARE LAND & REGENERATION CIC

Balance sheet

As at 31 December 2021

Notes 13 months to 31 December 2021


£
Fixed assets
Investments: 3 100
Total fixed assets: 100
Net current assets (liabilities):  
Total assets less current liabilities: 100
Accruals and deferred income: ( 100 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

CIVIC SQUARE LAND & REGENERATION CIC

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 1 September 2022
and signed on behalf of the board by:

Name: Imandeep Kaur
Status: Director

The notes form part of these financial statements

CIVIC SQUARE LAND & REGENERATION CIC

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

CIVIC SQUARE LAND & REGENERATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    13 months to 31 December 2021
    Average number of employees during the period 5

CIVIC SQUARE LAND & REGENERATION CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

3. Fixed assets investments note

Investment in partner company, CIVIC SQUARE Birmingham CIC (company no. 09212533).

COMMUNITY INTEREST ANNUAL REPORT

CIVIC SQUARE LAND & REGENERATION CIC

Company Number: 13063674 (England and Wales)

Year Ending: 31 December 2021

Company activities and impact

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).

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
1 September 2022

And signed on behalf of the board by:
Name: Imandeep Kaur
Status: Director