ERI-STARS SPORTS AND ACADEMIC EXCELLENCE CIC

Company limited by guarantee

Company Registration Number:
13084547 (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

ERI-STARS SPORTS AND ACADEMIC EXCELLENCE CIC

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

ERI-STARS SPORTS AND ACADEMIC EXCELLENCE CIC

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

Directors

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

Goutom Seyoum


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
27 October 2023

And signed on behalf of the board by:
Name: Goutom Seyoum
Status: Director

ERI-STARS SPORTS AND ACADEMIC EXCELLENCE CIC

Profit And Loss Account

for the Period Ended 31 December 2022

2022 13 months to 31 December 2021


£

£
Turnover: 260 0
Gross profit(or loss): 260 0
Administrative expenses: ( 666 )
Operating profit(or loss): (406) 0
Profit(or loss) before tax: (406) 0
Profit(or loss) for the financial year: (406) 0

ERI-STARS SPORTS AND ACADEMIC EXCELLENCE CIC

Balance sheet

As at 31 December 2022

Notes 2022 13 months to 31 December 2021


£

£
Current assets
Cash at bank and in hand: 294 1
Total current assets: 294 1
Creditors: amounts falling due within one year: 3 ( 700 ) ( 1 )
Net current assets (liabilities): (406) 0
Total assets less current liabilities: (406) 0
Total net assets (liabilities): (406) 0
Members' funds
Profit and loss account: (406) 0
Total members' funds: ( 406) 0

The notes form part of these financial statements

ERI-STARS SPORTS AND ACADEMIC EXCELLENCE CIC

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 27 October 2023
and signed on behalf of the board by:

Name: Goutom Seyoum
Status: Director

The notes form part of these financial statements

ERI-STARS SPORTS AND ACADEMIC EXCELLENCE CIC

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable.

ERI-STARS SPORTS AND ACADEMIC EXCELLENCE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees

    2022 13 months to 31 December 2021
    Average number of employees during the period 0 0

ERI-STARS SPORTS AND ACADEMIC EXCELLENCE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Creditors: amounts falling due within one year note

2022 13 months to 31 December 2021
£ £
Other creditors 700 1
Total 700 1

COMMUNITY INTEREST ANNUAL REPORT

ERI-STARS SPORTS AND ACADEMIC EXCELLENCE CIC

Company Number: 13084547 (England and Wales)

Year Ending: 31 December 2022

Company activities and impact

ERISTARSUK is a local community based organisation which provides a practical support among which include tutoring Maths & Science, Art class & Visual Art, Mother Tongue language (Tigrigna), Mentoring parents & Students, Arrange different trips, Digital skills and Wellbeing support. The aim of our organisation is to nurture local talent and to provide opportunities for the members of our community to reach their full potential. We believe that by investing in our local community, we can make a positive impact that will benefit everyone. We would love for you to come and get involved in what we do. Our programs are designed to help students excel in math, science, art, and other key areas. In addition to providing academic enrichment, our programs also promote community cohesion and wellbeing. Our goal is to provide students with the skills and knowledge they need to succeed in school and in life. By working together, we can help every student reach their full potential.

Consultation with stakeholders

At our company, we truly value all of our stakeholders. This includes parents, local schools and community elders. We consult with all of these groups on a regular basis to get their feedback. This feedback is then incorporated into our decision-making process. We believe that this helps us to better serve our community and meet the needs of all of our stakeholders. We are committed to maintaining an open dialogue with all of our stakeholders in order to best serve the community.

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: Goitom Seyoum
Status: Director