WESTBOURNE WEEKEND C.I.C.

Company limited by guarantee

Company Registration Number:
10227308 (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

WESTBOURNE WEEKEND C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Additional notes
Community Interest Report

WESTBOURNE WEEKEND C.I.C.

Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,608 2,922
Investments:   0 0
Total current assets: 2,608 2,922
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 2,608 2,922
Total assets less current liabilities: 2,608 2,922
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2,608 2,922
Members' funds
Profit and loss account: 2,608 2,922
Total members' funds: 2,608 2,922

The notes form part of these financial statements

WESTBOURNE WEEKEND 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.

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 1 February 2023
and signed on behalf of the board by:

Name: EDWARD BOND
Status: Director

The notes form part of these financial statements

WESTBOURNE WEEKEND 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 Section 1A (Small Entities) of Financial Reporting Standard 102

WESTBOURNE WEEKEND 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

COMMUNITY INTEREST ANNUAL REPORT

WESTBOURNE WEEKEND C.I.C.

Company Number: 10227308 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

Hosting community events that have raised funds to be donated to charities and good causes in the local area

Consultation with stakeholders

Held AGM and monthly public meetings

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
1 February 2023

And signed on behalf of the board by:
Name: MR EDWARD BOND
Status: Director