FLAT 70 C.I.C.

Company Registration Number:
12530111 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2022

Period of accounts

Start date: 1 April 2021

End date: 31 March 2022

FLAT 70 C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FLAT 70 C.I.C.

Balance sheet

As at 31 March 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 1,185 1,185
Total fixed assets: 1,185 1,185
Current assets
Cash at bank and in hand: 356 12,219
Total current assets: 356 12,219
Creditors: amounts falling due within one year: 4 ( 3,445 )
Net current assets (liabilities): 356 8,774
Total assets less current liabilities: 1,541 9,959
Total net assets (liabilities): 1,541 9,959
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,441 9,859
Total Shareholders' funds: 1,541 9,959

The notes form part of these financial statements

FLAT 70 C.I.C.

Balance sheet statements

For the year ending 31 March 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.

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 November 2023
and signed on behalf of the board by:

Name: Miss Senam BADU
Status: Director

The notes form part of these financial statements

FLAT 70 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

FLAT 70 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

FLAT 70 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2021 1,715 1,715
Additions
Disposals
Revaluations
Transfers
At 31 March 2022 1,715 1,715
Depreciation
At 1 April 2021 530 530
Charge for year
On disposals
Other adjustments
At 31 March 2022 530 530
Net book value
At 31 March 2022 1,185 1,185
At 31 March 2021 1,185 1,185

FLAT 70 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2022

4. Creditors: amounts falling due within one year note

  2021
  £
Taxation and social security 2,100
Other creditors 1,345
Total   3,445

COMMUNITY INTEREST ANNUAL REPORT

FLAT 70 C.I.C.

Company Number: 12530111 (England and Wales)

Year Ending: 31 March 2022

Company activities and impact

Helping kids in the local and wider community who need support.

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
17 November 2023

And signed on behalf of the board by:
Name: Miss Senam BADU
Status: Director