THE YOUNG SIERRA LEONEAN C.I.C.

Company Registration Number:
11515200 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 1 January 2022

End date: 31 December 2022

THE YOUNG SIERRA LEONEAN C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2022

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

THE YOUNG SIERRA LEONEAN C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 868 2,312
Cost of sales: ( 159 ) ( 553 )
Gross profit(or loss): 709 1,759
Administrative expenses: ( 738 ) ( 755 )
Operating profit(or loss): (29) 1,004
Profit(or loss) before tax: (29) 1,004
Profit(or loss) for the financial year: (29) 1,004

THE YOUNG SIERRA LEONEAN C.I.C.

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Current assets
Cash at bank and in hand: 2,649 2,849
Total current assets: 2,649 2,849
Creditors: amounts falling due within one year: 3 ( 250 ) ( 230 )
Net current assets (liabilities): 2,399 2,619
Total assets less current liabilities: 2,399 2,619
Total net assets (liabilities): 2,399 2,619
Capital and reserves
Called up share capital: 50 50
Other reserves: 2,349 2,569
Total Shareholders' funds: 2,399 2,619

The notes form part of these financial statements

THE YOUNG SIERRA LEONEAN C.I.C.

Balance sheet statements

For the year ending 31 December 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 29 September 2023
and signed on behalf of the board by:

Name: YILLAH, Abu Bakarr
Status: Director

The notes form part of these financial statements

THE YOUNG SIERRA LEONEAN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Based on Sales made

    Other accounting policies

    Going Concern

THE YOUNG SIERRA LEONEAN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

THE YOUNG SIERRA LEONEAN C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 250 230
Total 250 230

COMMUNITY INTEREST ANNUAL REPORT

THE YOUNG SIERRA LEONEAN C.I.C.

Company Number: 11515200 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

85520 - Cultural education90010 - Performing arts90020 - Support activities to performing arts90030 - Artistic creation

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
29 September 2023

And signed on behalf of the board by:
Name: YILLAH, Abu Bakarr
Status: Director