PROJECT SANKOFA CIC

Company limited by guarantee

Company Registration Number:
13870525 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 25 January 2022

End date: 31 January 2023

PROJECT SANKOFA CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PROJECT SANKOFA CIC

Directors' report period ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from
25 January 2022 to 31 January 2023

Kerena Nixon
Sylvia Alinda Stevenson


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
23 October 2023

And signed on behalf of the board by:
Name: Kerena Nixon
Status: Director

PROJECT SANKOFA CIC

Balance sheet

As at 31 January 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 2
Total current assets: 2
Net current assets (liabilities): 2
Total assets less current liabilities: 2
Creditors: amounts falling due after more than one year: 3 ( 2 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

PROJECT SANKOFA 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 23 October 2023
and signed on behalf of the board by:

Name: Kerena Nixon
Status: Director

The notes form part of these financial statements

PROJECT SANKOFA 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

PROJECT SANKOFA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

PROJECT SANKOFA CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

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

2023
£
Other creditors 2
Total 2

COMMUNITY INTEREST ANNUAL REPORT

PROJECT SANKOFA CIC

Company Number: 13870525 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

There have been no activities in the financial year except planning for the future once wehave received funding, once received activities will include;Personal development workshopsSkill development in preparation for employment or/and further education.

Consultation with stakeholders

There have been no consultations except members..

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
23 October 2023

And signed on behalf of the board by:
Name: Kerena Nixon
Status: Director