BAD GIRL BOLSHOI CIC

Company limited by guarantee

Company Registration Number:
12389990 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

BAD GIRL BOLSHOI CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BAD GIRL BOLSHOI CIC

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 3 0
Total current assets: 3 0
Creditors: amounts falling due within one year: 3 ( 185 ) ( 185 )
Net current assets (liabilities): (182) (185)
Total assets less current liabilities: (182) ( 185)
Creditors: amounts falling due after more than one year: 4 ( 268 ) ( 62 )
Total net assets (liabilities): (450) (247)
Members' funds
Profit and loss account: (450) ( 247)
Total members' funds: ( 450) (247)

The notes form part of these financial statements

BAD GIRL BOLSHOI 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.

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

Name: Iola-Vanda Weir
Status: Director

The notes form part of these financial statements

BAD GIRL BOLSHOI 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

BAD GIRL BOLSHOI 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

BAD GIRL BOLSHOI CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 185 185
Total 185 185

BAD GIRL BOLSHOI CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 268 62
Total 268 62

COMMUNITY INTEREST ANNUAL REPORT

BAD GIRL BOLSHOI CIC

Company Number: 12389990 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

Various communities in the South Hams by facilitating and coordinating creative activities for wellbeing..Raising awareness about eating disorders and delivering support workshops for those living with them them.

Consultation with stakeholders

The company’s stakeholders are residents and members of the local community and surrounding areas, The Social School of Entrepreneurs, Recovery Devon and Co-Lab Exeter, The Mansion Totnes, and those participating in workshops either as artists / collaborators/ funders or clients.Stakeholders have been consulted through word of mouth at various stages of workshop delivery. The need to support those with Eating disorders as there are very few fun and engaging resources available , The general feedback is to keep offering this support.

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
17 October 2023

And signed on behalf of the board by:
Name: Iola-Vanda Weir
Status: Director