DAVREN: COMMUNITY SOLUTIONS C.I.C.

Company limited by guarantee

Company Registration Number:
12448526 (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

DAVREN: COMMUNITY SOLUTIONS C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

DAVREN: COMMUNITY SOLUTIONS C.I.C.

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

Principal activities of the company

Organise foodbanksProvide guidance and support to the Community Running Sport activities Running music activities



Directors

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

Renata Sukenikova
Roman Duzda


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
21 June 2023

And signed on behalf of the board by:
Name: Renata Sukenikova
Status: Director

DAVREN: COMMUNITY SOLUTIONS C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 3,562 6,780
Total current assets: 3,562 6,780
Net current assets (liabilities): 3,562 6,780
Total assets less current liabilities: 3,562 6,780
Total net assets (liabilities): 3,562 6,780
Members' funds
Profit and loss account: 3,562 6,780
Total members' funds: 3,562 6,780

The notes form part of these financial statements

DAVREN: COMMUNITY SOLUTIONS C.I.C.

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.

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 6 October 2023
and signed on behalf of the board by:

Name: Renata Sukenikova
Status: Director

The notes form part of these financial statements

DAVREN: COMMUNITY SOLUTIONS C.I.C.

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 Financial Reporting Standard 101

DAVREN: COMMUNITY SOLUTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

DAVREN: COMMUNITY SOLUTIONS C.I.C.

Company Number: 12448526 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

Davren: Community Solutions C.I.C. was established in February 2020. During the financial year 2022-2023, the organisation's activities have benefited the community in the following ways:- The Roma Community have been able to receive guidance and an ongoing support with filling out application forms, translating, registering at the GP/Dentist and registering children at nurseries, primary and secondary schools. - The organisation has also provided a volunteer opportunities- The organisation has also supported the families that are in crisis due to the rise of living costs. The organisation have helped more than 60 families by providing foodbanks and toiletries. - Davren: Community Solutions has also carried out sport and music activities for children aged 8 - 16 to support fitness and skills and to fight depression and anxiety.

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
6 October 2023

And signed on behalf of the board by:
Name: Renata Sukenikova
Status: Director