RECOGNIZE BLACK HERITAGE & CULTURE CIC

Company limited by guarantee

Company Registration Number:
09936932 (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

RECOGNIZE BLACK HERITAGE & CULTURE CIC

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

RECOGNIZE BLACK HERITAGE & CULTURE CIC

Profit And Loss Account

for the Period Ended 31 January 2023

2023 2022


£

£
Turnover: 26,016 21,061
Cost of sales: ( 21,671 ) ( 18,023 )
Gross profit(or loss): 4,345 3,038
Administrative expenses: ( 4,345 ) ( 3,038 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

RECOGNIZE BLACK HERITAGE & CULTURE CIC

Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 31,778 18,055
Total current assets: 31,778 18,055
Creditors: amounts falling due within one year: 3 ( 31,778 ) ( 18,055 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

RECOGNIZE BLACK HERITAGE & CULTURE 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.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: N Nash
Status: Director

The notes form part of these financial statements

RECOGNIZE BLACK HERITAGE & CULTURE 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

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 25% reducing balance for office equipment

RECOGNIZE BLACK HERITAGE & CULTURE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

RECOGNIZE BLACK HERITAGE & CULTURE CIC

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 28,645 16,576
Other creditors 3,133 1,479
Total 31,778 18,055

COMMUNITY INTEREST ANNUAL REPORT

RECOGNIZE BLACK HERITAGE & CULTURE CIC

Company Number: 09936932 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

The company engages in Cultural Heritage projects to the benefit the African Caribbean community. We have delivered a plethora of projects highlighting positive contributions made by the African Caribbean diaspora worldwide.

Consultation with stakeholders

No consultation with stakeholders

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
27 October 2023

And signed on behalf of the board by:
Name: N Nash
Status: Director