CONCRETE WAVE GROUP C.I.C.

Company limited by guarantee

Company Registration Number:
13181686 (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

CONCRETE WAVE GROUP C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

CONCRETE WAVE GROUP C.I.C.

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

Fundraising for a council project to rebuild a skatepark in Swanley



Directors

The directors shown below have held office during the whole of the period from
1 March 2022 to 28 February 2023

James OBrien
Roderick Hogarth
Edward Oatley


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
23 November 2023

And signed on behalf of the board by:
Name: James OBrien
Status: Director

CONCRETE WAVE GROUP C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

2023 13 months to 28 February 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: ( 1,583 ) 0
Other operating income: 0 0
Operating profit(or loss): (1,583) 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,583) 0
Tax: 0 0
Profit(or loss) for the financial year: (1,583) 0

CONCRETE WAVE GROUP C.I.C.

Balance sheet

As at 28 February 2023

Notes 2023 13 months to 28 February 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 782 0
Investments:   0 0
Total current assets: 782 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 782 0
Total assets less current liabilities: 782 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 782 0
Members' funds
Profit and loss account: 782 0
Total members' funds: 782 0

The notes form part of these financial statements

CONCRETE WAVE GROUP C.I.C.

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 23 November 2023
and signed on behalf of the board by:

Name: James OBrien
Status: Director

The notes form part of these financial statements

CONCRETE WAVE GROUP C.I.C.

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

CONCRETE WAVE GROUP C.I.C.

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

COMMUNITY INTEREST ANNUAL REPORT

CONCRETE WAVE GROUP C.I.C.

Company Number: 13181686 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

We helped fund a community skatepark for Swanley Town council by fundraising £167,000.

Consultation with stakeholders

Surveys, meetings, skatepark jams, chamber of commerce meetings and public consultation so all stakeholders are aware and involved of the project by the council.

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
23 November 2023

And signed on behalf of the board by:
Name: James OBrien
Status: Director