DEAFLAND RALLY CIC

Company limited by guarantee

Company Registration Number:
SC686793 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

DEAFLAND RALLY 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

DEAFLAND RALLY CIC

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 57,566 66,334
Cost of sales: ( 51,668 ) ( 33,741 )
Gross profit(or loss): 5,898 32,593
Administrative expenses: ( 19,123 ) ( 16,473 )
Operating profit(or loss): (13,225) 16,120
Profit(or loss) before tax: (13,225) 16,120
Tax: ( 3,063 )
Profit(or loss) for the financial year: (13,225) 13,057

DEAFLAND RALLY CIC

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 19,659 35,946
Total current assets: 19,659 35,946
Creditors: amounts falling due within one year: 3 ( 3,063 )
Net current assets (liabilities): 19,659 32,883
Total assets less current liabilities: 19,659 32,883
Total net assets (liabilities): 19,659 32,883
Members' funds
Profit and loss account: 19,659 32,883
Total members' funds: 19,659 32,883

The notes form part of these financial statements

DEAFLAND RALLY 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 8 October 2023
and signed on behalf of the board by:

Name: Peter Kane
Status: Director

The notes form part of these financial statements

DEAFLAND RALLY 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

DEAFLAND RALLY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

DEAFLAND RALLY CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

  2022
  £
Taxation and social security 3,063
Total   3,063

COMMUNITY INTEREST ANNUAL REPORT

DEAFLAND RALLY CIC

Company Number: SC686793 (Scotland)

Year Ending: 31 January 2023

Company activities and impact

The company organises an annual rally for the deaf community, this gives deaf people from all corners of the UK a chance to socialise and mix with each other in a way that is not possible without the help of the rally.

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
8 October 2023

And signed on behalf of the board by:
Name: Peter Kane
Status: Director