CREATING COMMUNITY CIC

Company limited by guarantee

Company Registration Number:
14082598 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 3 May 2022

End date: 31 May 2023

CREATING COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

CREATING COMMUNITY CIC

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The directors shown below have held office during the whole of the period from
3 May 2022 to 31 May 2023

Lucie Child
Jennifer Cunnington
Alison Lonnon


Secretary Lucie Child

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
31 January 2024

And signed on behalf of the board by:
Name: Lucie Child
Status: Secretary

CREATING COMMUNITY CIC

Profit And Loss Account

for the Period Ended 31 May 2023

13 months to 31 May 2023


£
Turnover: 0
Cost of sales: ( 40 )
Gross profit(or loss): (40)
Operating profit(or loss): (40)
Profit(or loss) before tax: (40)
Profit(or loss) for the financial year: (40)

CREATING COMMUNITY CIC

Balance sheet

As at 31 May 2023

Notes 13 months to 31 May 2023


£
Current assets
Cash at bank and in hand: 37
Total current assets: 37
Creditors: amounts falling due within one year: 3 ( 77 )
Net current assets (liabilities): (40)
Total assets less current liabilities: (40)
Total net assets (liabilities): (40)
Members' funds
Profit and loss account: (40)
Total members' funds: ( 40)

The notes form part of these financial statements

CREATING COMMUNITY CIC

Balance sheet statements

For the year ending 31 May 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 31 January 2024
and signed on behalf of the board by:

Name: Lucie Child
Status: Director

The notes form part of these financial statements

CREATING COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

CREATING COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    13 months to 31 May 2023
    Average number of employees during the period 0

CREATING COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

13 months to 31 May 2023
£
Other creditors 77
Total 77

COMMUNITY INTEREST ANNUAL REPORT

CREATING COMMUNITY CIC

Company Number: 14082598 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Networking with the local community based organisation and liaising with local authority regarding possible opportunities we can visit in 2024.

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
31 January 2024

And signed on behalf of the board by:
Name: Lucie Child
Status: Director