PLACEMAKING BRISTOL C.I.C.

Company limited by guarantee

Company Registration Number:
08834851 (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

PLACEMAKING BRISTOL 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

PLACEMAKING BRISTOL 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

Directors

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

Mr Charles Leighton Patrick De Burca


Secretary Mrs Patricia Helen Davies

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
25 October 2023

And signed on behalf of the board by:
Name: Mr Charles Leighton Patrick De Burca
Status: Director

PLACEMAKING BRISTOL C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 9,793 3,250
Cost of sales: ( 1,443 ) ( 1,071 )
Gross profit(or loss): 8,350 2,179
Distribution costs: 0 0
Administrative expenses: ( 628 ) ( 3,087 )
Other operating income: 0 0
Operating profit(or loss): 7,722 (908)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 7,722 (908)
Tax: ( 132 )
Profit(or loss) for the financial year: 7,590 (908)

PLACEMAKING BRISTOL C.I.C.

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 1,594 4
Total current assets: 1,594 4
Creditors: amounts falling due within one year: 3 ( 912 ) ( 2,508 )
Net current assets (liabilities): 682 (2,504)
Total assets less current liabilities: 682 ( 2,504)
Total net assets (liabilities): 682 (2,504)
Members' funds
Profit and loss account: 682 ( 2,504)
Total members' funds: 682 (2,504)

The notes form part of these financial statements

PLACEMAKING BRISTOL 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 25 October 2023
and signed on behalf of the board by:

Name: Mr Charles Leighton Patrick De Burca
Status: Director

The notes form part of these financial statements

PLACEMAKING BRISTOL 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 Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

PLACEMAKING BRISTOL 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

PLACEMAKING BRISTOL C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 132
Accruals and deferred income 458 457
Other creditors 322 2,051
Total 912 2,508

COMMUNITY INTEREST ANNUAL REPORT

PLACEMAKING BRISTOL C.I.C.

Company Number: 08834851 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

Place Making Bristol CIC during this period have been working on stakeholder projects involving place making in deprived areas of Bristol. This included building the communities interest in stakeholder events and the capacity in building community festivals to enable enjoyment of these activities and enable community cohesion and visibility.Enabling these communities to have an active part in the regeneration projects by building these groups. They are then able to se how these projects are led and then run and lead the projects in the future.Working with stakeholders to enable them to bring unused and under utilised buildings back to use.All of the projects within this period have grown and enabled communities of interest to develop and grow, utilising funding streams to re invest in the community, giving the capacity to build the next projects moving forward.

Consultation with stakeholders

During this period, many consultation events were run with various stakeholder groups and partners to develop projects and work in line with what the communities required.This resulted in the communities of interest areas being developed and many of the projects have developed to be self sufficient. This is a great result for the projects concerned.

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
26 October 2023

And signed on behalf of the board by:
Name: Mr Charles Leighton Patrick De Burca
Status: Director