UK COMMUNITY WORKS CIC

Company Registration Number:
08405151 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

UK COMMUNITY WORKS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

UK COMMUNITY WORKS CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Cost of sales: ( 64,800 ) ( 20,500 )
Gross profit(or loss): (64,800) (20,500)
Administrative expenses: ( 327,138 ) ( 119,186 )
Other operating income: 243,157 59,990
Operating profit(or loss): (148,781) (79,696)
Profit(or loss) before tax: (148,781) (79,696)
Profit(or loss) for the financial year: (148,781) (79,696)

UK COMMUNITY WORKS CIC

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 29,885
Total current assets: 29,885
Creditors: amounts falling due within one year: 3 ( 492,590 ) ( 313,924 )
Net current assets (liabilities): (462,705) (313,924)
Total assets less current liabilities: (462,705) ( 313,924)
Total net assets (liabilities): (462,705) (313,924)
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: (472,705 ) (323,924 )
Total Shareholders' funds: ( 462,705 ) (313,924)

The notes form part of these financial statements

UK COMMUNITY WORKS 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.

This report was approved by the board of directors on 21 November 2023
and signed on behalf of the board by:

Name: MCGIVERN, Harvey John
Status: Director

The notes form part of these financial statements

UK COMMUNITY WORKS 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 Section 1A (Small Entities) of Financial Reporting Standard 102

UK COMMUNITY WORKS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 5 5

UK COMMUNITY WORKS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 492,590 313,924
Total 492,590 313,924

COMMUNITY INTEREST ANNUAL REPORT

UK COMMUNITY WORKS CIC

Company Number: 08405151 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

UK Community Works operates across England and Wales in particular, supporting local people to accelerate the process of building stronger and more sustainable local communities and economiesTo this end our activities have been particularly focused on South-West, South East and East of England. In this financial year we have:- - continued our activities in building stronger local energy and low carbon housing markets in these areas - aiming to retain a much higher proportion of the value generated in the local energy and housing markets within the local economy - encouraged greater local ownership of energy and housing assets and control of energy and housing activities through social enterprise - we have also been developing our activities in low emission vehicles and fuelling infrastructure, and low carbon digital/smart communitiesSpecific examples of our activities, development work and interventions in these areasInclude:- Developing Net Zero carbon affordable housing developments in Essex, Hants, Herts and Kent. Engagement with multiple councils in Essex, Herts, Cambs, Suffolk and Kent to plan net-zero carbon affordable housing developments and community renewables. Smart/digital community pilot projects with Suffolk CC and Essex CC. Zero carbon plans with Herts LEP and Essex CC and businesses in two of largest industrial estate in Herts and Essex.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total remuneration the director's received in the period was £287,250.

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: MCGIVERN, Harvey John
Status: Director