BRIDGE COUNSELLING CRAIGAVON CIC

Company limited by guarantee

Company Registration Number:
NI676353 (Northern Ireland)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

BRIDGE COUNSELLING CRAIGAVON CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRIDGE COUNSELLING CRAIGAVON CIC

Balance sheet

As at 28 February 2023

Notes 2023 13 months to 28 February 2022


£

£
Current assets
Cash at bank and in hand: 7,249 4,179
Total current assets: 7,249 4,179
Creditors: amounts falling due within one year: 3 ( 443 )
Net current assets (liabilities): 6,806 4,179
Total assets less current liabilities: 6,806 4,179
Total net assets (liabilities): 6,806 4,179
Members' funds
Profit and loss account: 6,806 4,179
Total members' funds: 6,806 4,179

The notes form part of these financial statements

BRIDGE COUNSELLING CRAIGAVON CIC

Balance sheet statements

For the year ending 28 February 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 17 April 2023
and signed on behalf of the board by:

Name: Paul Savage
Status: Director

The notes form part of these financial statements

BRIDGE COUNSELLING CRAIGAVON CIC

Notes to the Financial Statements

for the Period Ended 28 February 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

BRIDGE COUNSELLING CRAIGAVON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 13 months to 28 February 2022
    Average number of employees during the period 0 0

BRIDGE COUNSELLING CRAIGAVON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023
£
Accruals and deferred income 13
Other creditors 430
Total 443

COMMUNITY INTEREST ANNUAL REPORT

BRIDGE COUNSELLING CRAIGAVON CIC

Company Number: NI676353 (Northern Ireland)

Year Ending: 28 February 2023

Company activities and impact

Providing professional care and pastoral support for people in the Craigavon community. We offer a counselling service provided by professionally trained counsellors for the benefit of the local community.

Consultation with stakeholders

This report was approved at a Board meeting by the board of directors on 17 April 2023.

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
17 April 2023

And signed on behalf of the board by:
Name: Paul Savage
Status: Director