CIV DIV CIC

Company limited by guarantee

Company Registration Number:
13697459 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 22 October 2021

End date: 31 October 2022

CIV DIV CIC

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Additional notes
Community Interest Report

CIV DIV CIC

Balance sheet

As at 31 October 2022

Notes 2022


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 54
Investments:   0
Total current assets: 54
Net current assets (liabilities): 54
Total assets less current liabilities: 54
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 54
Members' funds
Profit and loss account: 54
Total members' funds: 54

The notes form part of these financial statements

CIV DIV CIC

Balance sheet statements

For the year ending 31 October 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 20 October 2023
and signed on behalf of the board by:

Name: Wayne Douglas
Status: Director

The notes form part of these financial statements

CIV DIV CIC

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CIV DIV CIC

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

CIV DIV CIC

Company Number: 13697459 (England and Wales)

Year Ending: 31 October 2022

Company activities and impact

We here to help and assist all Veterans, UK, Foreign & Commonwealth and their families through transition and beyond.Our Mission is provide support to the veteran community via our website through Signposting to relevant support agencies and direct contact where required, in order to enable all veterans to reach their goal.Our aim is to work in conjunction with other veterans agencies in order to provide an individual package of service to each applicant.However we have not been able to get funding as we are in our first year, so we are working in support of a local military charity in order to make our services known to our target audience.

Consultation with stakeholders

The company's stakeholders are veterans of colour, who live in the local community. We have been actively seeking information from them on how we can develop our product in order for it to be used more widely by our target audience.We have an online comment box where people can give us their thoughts on how we could improve the service provided

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
20 October 2023

And signed on behalf of the board by:
Name: Wayne Douglas
Status: Director