TRANS TECH TENT C.B.C.

Company limited by guarantee

Company Registration Number:
14174163 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 15 June 2022

End date: 30 June 2023

TRANS TECH TENT C.B.C.

Contents of the Financial Statements

for the Period Ended 30 June 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

TRANS TECH TENT C.B.C.

Profit And Loss Account

for the Period Ended 30 June 2023

13 months to 30 June 2023


£
Turnover: 2,443
Cost of sales: ( 235 )
Gross profit(or loss): 2,208
Distribution costs: 0
Administrative expenses: ( 165 )
Other operating income: 0
Operating profit(or loss): 2,043
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 2,043
Tax: ( 409 )
Profit(or loss) for the financial year: 1,634

TRANS TECH TENT C.B.C.

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 1,981
Investments:   0
Total current assets: 1,981
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,981
Total assets less current liabilities: 1,981
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,981
Members' funds
Profit and loss account: 1,981
Total members' funds: 1,981

The notes form part of these financial statements

TRANS TECH TENT C.B.C.

Balance sheet statements

For the year ending 30 June 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 11 November 2023
and signed on behalf of the board by:

Name: Q Misell
Status: Director

The notes form part of these financial statements

TRANS TECH TENT C.B.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

TRANS TECH TENT C.B.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

TRANS TECH TENT C.B.C.

Company Number: 14174163 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The Company began activities in the financial year being reported on.Over the year the company has repaired:- 9 laptops- 6 phones- 3 tablets- 2 other devicesThe Company also hosted a conference in February in conjunction with BSidesCymru, providing an opportunity for trans people to publicise their work and practice their public speaking.

Consultation with stakeholders

The stakeholders of the company are the South Wales transgender community.The Company operates a Discord server in which people can volunteer for a “Stakeholder” role to be attached to their account. Regular meetings (usually monthly) are held for these members to voice their view on the direction the Company should be taking. These meetings are held via internet video calls to allow greater participation for those who otherwise wouldn’t be able to attend in person. As of 11/11/2023 there are 15 such members of the stakeholder group.

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
11 November 2023

And signed on behalf of the board by:
Name: Q Misell
Status: Director