FLOURISH IN DIVERSITY CIC

Company limited by guarantee

Company Registration Number:
13850174 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 14 January 2022

End date: 31 January 2023

FLOURISH IN DIVERSITY CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

FLOURISH IN DIVERSITY CIC

Profit And Loss Account

for the Period Ended 31 January 2023

13 months to 31 January 2023


£
Turnover: 11,790
Gross profit(or loss): 11,790
Administrative expenses: ( 15,319 )
Operating profit(or loss): (3,529)
Profit(or loss) before tax: (3,529)
Profit(or loss) for the financial year: (3,529)

FLOURISH IN DIVERSITY CIC

Balance sheet

As at 31 January 2023

Notes 13 months to 31 January 2023


£
Current assets
Cash at bank and in hand: 1,086
Total current assets: 1,086
Creditors: amounts falling due within one year: 3 ( 4,165 )
Net current assets (liabilities): (3,079)
Total assets less current liabilities: (3,079)
Accruals and deferred income: ( 450 )
Total net assets (liabilities): (3,529)
Members' funds
Profit and loss account: (3,529)
Total members' funds: ( 3,529)

The notes form part of these financial statements

FLOURISH IN DIVERSITY CIC

Balance sheet statements

For the year ending 31 January 2023 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 5 October 2023
and signed on behalf of the board by:

Name: G BOTTARI
Status: Director

The notes form part of these financial statements

FLOURISH IN DIVERSITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

FLOURISH IN DIVERSITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    13 months to 31 January 2023
    Average number of employees during the period 3

FLOURISH IN DIVERSITY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

13 months to 31 January 2023
£
Other creditors 4,165
Total 4,165

COMMUNITY INTEREST ANNUAL REPORT

FLOURISH IN DIVERSITY CIC

Company Number: 13850174 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

The company's main activity is to run a training programme for school leavers with a focus on sustainable and ethical fashion, salaried at London Living Wage.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £4,841.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 October 2023

And signed on behalf of the board by:
Name: G BOTTARI
Status: Director