THE REKALIBRATOR C.I.C.

Company limited by guarantee

Company Registration Number:
13866401 (England and Wales)

Unaudited statutory accounts for the year ended 24 January 2023

Period of accounts

Start date: 24 January 2022

End date: 24 January 2023

THE REKALIBRATOR C.I.C.

Contents of the Financial Statements

for the Period Ended 24 January 2023

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

THE REKALIBRATOR C.I.C.

Directors' report period ended 24 January 2023

The directors present their report with the financial statements of the company for the period ended 24 January 2023

Principal activities of the company

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Additional information

This is the first time ive done accounts,We are none profit and do events to help the community our fees are what the other people want to pay and all events we do are free of financial burden because nobody should be left out because of financial reasons



Directors

The directors shown below have held office during the whole of the period from
24 January 2022 to 24 January 2023

David Spence
David Spence


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
21 November 2023

And signed on behalf of the board by:
Name: David Spence
Status: Director

THE REKALIBRATOR C.I.C.

Profit And Loss Account

for the Period Ended 24 January 2023

2023


£
Turnover: 1,165
Cost of sales: 0
Gross profit(or loss): 1,165
Distribution costs: ( 1,300 )
Administrative expenses: ( 150 )
Other operating income: 0
Operating profit(or loss): (285)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (285)
Profit(or loss) for the financial year: (285)

THE REKALIBRATOR C.I.C.

Balance sheet

As at 24 January 2023

Notes 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: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

THE REKALIBRATOR C.I.C.

Balance sheet statements

For the year ending 24 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 21 November 2023
and signed on behalf of the board by:

Name: David Spence
Status: Director

The notes form part of these financial statements

THE REKALIBRATOR C.I.C.

Notes to the Financial Statements

for the Period Ended 24 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

THE REKALIBRATOR C.I.C.

Notes to the Financial Statements

for the Period Ended 24 January 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

THE REKALIBRATOR C.I.C.

Company Number: 13866401 (England and Wales)

Year Ending: 24 January 2023

Company activities and impact

It has given people the time to reflect and consider how they interact with the earth and other people . It has supported and been apart of other community events . Bringing enlightenment to both the individuals and community. I have got plenty of feedback which has also given me great pleasure knowing im doing the right thing.

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
21 November 2023

And signed on behalf of the board by:
Name: David Spence
Status: Director