HORSHAM TOWN CENTRE C.I.C.

Company limited by guarantee

Company Registration Number:
07994932 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

HORSHAM TOWN CENTRE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

HORSHAM TOWN CENTRE C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2023

2023 2022


£

£
Turnover: 27,479 15
Cost of sales: 0 0
Gross profit(or loss): 27,479 15
Distribution costs: 0
Administrative expenses: ( 27,479 ) ( 15 )
Other operating income: 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

HORSHAM TOWN CENTRE C.I.C.

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Cash at bank and in hand: 51,274 80,345
Total current assets: 51,274 80,345
Net current assets (liabilities): 51,274 80,345
Total assets less current liabilities: 51,274 80,345
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 51,274 80,345
Members' funds
Profit and loss account: 51,274 80,345
Total members' funds: 51,274 80,345

The notes form part of these financial statements

HORSHAM TOWN CENTRE C.I.C.

Balance sheet statements

For the year ending 31 March 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 5 February 2024
and signed on behalf of the board by:

Name: Dominic Wakefield
Status: Director

The notes form part of these financial statements

HORSHAM TOWN CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

HORSHAM TOWN CENTRE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 0

COMMUNITY INTEREST ANNUAL REPORT

HORSHAM TOWN CENTRE C.I.C.

Company Number: 07994932 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The company is primarily focused on creating a BID (Business Improvement District) for Horsham Town Centre. We have been setting up the ballot and canvassing the town centre levy payers to encourage a positive BID.We held the ballot in November 2023 and we managed to achieve a successful outcome. We will be transitioning to HORSHAM BID (company no. 15447568).

Consultation with stakeholders

The stakeholders are the BID levy payers, who are businesses within the BID area in Horsham Town Centre. We have engaged with all the stakeholders throughout the ballot process, resulting in a successful ballot in November 2023.

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
5 February 2024

And signed on behalf of the board by:
Name: Dominic Wakefield
Status: Director