VICTORIOUS WOMEN OF VALIANT C.I.C.

Company limited by guarantee

Company Registration Number:
12419309 (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

VICTORIOUS WOMEN OF VALIANT C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

VICTORIOUS WOMEN OF VALIANT C.I.C.

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

Principal activities of the company

The prepared according to the CIC regulation 105The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.



Directors

The director shown below has held office during the whole of the period from
1 February 2022 to 31 January 2023

Janet Walker


Secretary Janet Walker

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
4 October 2023

And signed on behalf of the board by:
Name: Janet Walker
Status: Secretary

VICTORIOUS WOMEN OF VALIANT C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Distribution costs: ( 667 )
Other operating income: 1,000 0
Operating profit(or loss): 333 0
Profit(or loss) before tax: 333 0
Tax: 0
Profit(or loss) for the financial year: 333 0

VICTORIOUS WOMEN OF VALIANT C.I.C.

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 333
Total current assets: 333
Net current assets (liabilities): 333
Total assets less current liabilities: 333
Total net assets (liabilities): 333
Members' funds
Profit and loss account: 333 0
Total members' funds: 333 0

The notes form part of these financial statements

VICTORIOUS WOMEN OF VALIANT C.I.C.

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.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Janet Walker
Status: Director

The notes form part of these financial statements

VICTORIOUS WOMEN OF VALIANT C.I.C.

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 Financial Reporting Standard 101

    Other accounting policies

    The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

VICTORIOUS WOMEN OF VALIANT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

VICTORIOUS WOMEN OF VALIANT C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Financial Commitments

DirectorsJanet Walker held office during the whole of the period.Statement of directors' responsibilitiesThe directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:- select suitable accounting policies and then apply them consistently;- make judgements and estimates that are reasonable and prudent;- prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.Small company provisionsThis report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

COMMUNITY INTEREST ANNUAL REPORT

VICTORIOUS WOMEN OF VALIANT C.I.C.

Company Number: 12419309 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

Did you run a community activity, erect a physical memorial, create a piece of artwork, or something else? I ran 4 weeks arts and craft coffee mornings (1 day a week finishing 23/3) at Ellesmere Childrens Centre, S4Each women created a piece of artwork that represented their personal experience during COVID lock down.One of the women from my previous program sharded her experince of DVA during lockdown and she made a paper cut figures of her self during and after lock down.

Consultation with stakeholders

The Stakeholders are black Caribbean womenWe have completed workshop and consultation with all the members

Directors' remuneration

The Director was paid £300 as reimbursement of expenses paid out

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 October 2023

And signed on behalf of the board by:
Name: Janet Walker
Status: Director