TAKE THE SPACE C.I.C.

Company limited by guarantee

Company Registration Number:
10536355 (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

TAKE THE SPACE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TAKE THE SPACE C.I.C.

Directors' report period ended 31 December 2022

The directors present their report with the financial statements of the company for the period ended 31 December 2022

Principal activities of the company

TTS delivered online programmes for local diverse communities. This included talks and community online sharing



Directors

The director shown below has held office during the whole of the period from
1 January 2022 to 31 December 2022

Jenny Williams


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
24 October 2023

And signed on behalf of the board by:
Name: Jenny Williams
Status: Director

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Profit And Loss Account

for the Period Ended 31 December 2022

2022 2021


£

£
Turnover: 5,000 500
Gross profit(or loss): 5,000 500
Administrative expenses: ( 840 ) ( 500 )
Operating profit(or loss): 4,160 0
Profit(or loss) before tax: 4,160 0
Profit(or loss) for the financial year: 4,160 0

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Balance sheet

As at 31 December 2022

Notes 2022 2021


£

£
Current assets
Cash at bank and in hand: 4,660
Total current assets: 4,660
Creditors: amounts falling due within one year: 3 ( 500 )
Net current assets (liabilities): 4,160
Total assets less current liabilities: 4,160
Total net assets (liabilities): 4,160
Members' funds
Profit and loss account: 4,160 0
Total members' funds: 4,160 0

The notes form part of these financial statements

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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.

This report was approved by the board of directors on 24 October 2023
and signed on behalf of the board by:

Name: Jenny Williams
Status: Director

The notes form part of these financial statements

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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

TAKE THE SPACE 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

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Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

2022
£
Other creditors 500
Total 500

COMMUNITY INTEREST ANNUAL REPORT

TAKE THE SPACE C.I.C.

Company Number: 10536355 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

TTS delivered online programmes for local diverse communities. This included talks and community online sharing

Consultation with stakeholders

At the end of each session, attendees are asked what kinds of events they would like to see. Furthermore, emails sent from attendees confirm that the events are valued.

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
24 October 2023

And signed on behalf of the board by:
Name: J wILLIAMS
Status: Director