BASILDON SIDE BY SIDE CIC

Company limited by guarantee

Company Registration Number:
13183753 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

BASILDON SIDE BY SIDE CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

BASILDON SIDE BY SIDE CIC

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

ADESHILE YETUNDE JULIET OYEBOLA
RAY ARPITA DR
UKPAKA CHUKWUDI PRINCE DR


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
9 October 2023

And signed on behalf of the board by:
Name: ADESHILE YETUNDE JULIET OYEBOLA
Status: Director

BASILDON SIDE BY SIDE CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023 13 months to 28 February 2022


£

£
Turnover: 129,089 14,200
Cost of sales: ( 63,609 )
Gross profit(or loss): 65,480 14,200
Administrative expenses: ( 32,553 ) ( 17,565 )
Operating profit(or loss): 32,927 (3,365)
Profit(or loss) before tax: 32,927 (3,365)
Profit(or loss) for the financial year: 32,927 (3,365)

BASILDON SIDE BY SIDE CIC

Balance sheet

As at 28 February 2023

Notes 2023 13 months to 28 February 2022


£

£
Current assets
Cash at bank and in hand: 33,825 121
Total current assets: 33,825 121
Creditors: amounts falling due within one year: 3 ( 4,263 ) ( 3,486 )
Net current assets (liabilities): 29,562 (3,365)
Total assets less current liabilities: 29,562 ( 3,365)
Total net assets (liabilities): 29,562 (3,365)
Members' funds
Profit and loss account: 29,562 ( 3,365)
Total members' funds: 29,562 (3,365)

The notes form part of these financial statements

BASILDON SIDE BY SIDE CIC

Balance sheet statements

For the year ending 28 February 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 9 October 2023
and signed on behalf of the board by:

Name: ADESHILE YETUNDE JULIET OYEBOLA
Status: Director

The notes form part of these financial statements

BASILDON SIDE BY SIDE CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

BASILDON SIDE BY SIDE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 13 months to 28 February 2022
    Average number of employees during the period 0 0

BASILDON SIDE BY SIDE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 28 February 2022
£ £
Trade creditors 4,263 3,486
Total 4,263 3,486

COMMUNITY INTEREST ANNUAL REPORT

BASILDON SIDE BY SIDE CIC

Company Number: 13183753 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Basildon Side by Side (BSBS) had benefitted the community through the different activities of the thematic groups. The Cohesion group held Black History Month, International Women year, many online health advice through the covid pandemic encouraging the BAME to take up vaccinations, and other healthy advice from specialists on the NHS the last financial year.

Consultation with stakeholders

The stakeholders are consulted regularly on key issues when needed.The stakeholders include partners like Basildon Council, and the Essex Police, ActivEssex, the communities.There had been meetings with Basildon Council to appraise the work of the BSBS and general meetings thematic meetings and Directors meetings are held regularly.

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
9 October 2023

And signed on behalf of the board by:
Name: ADESHILE YETUNDE JULIET OYEBOLA
Status: Director