PROACTIVE YOUNG PEOPLE C.I.C.

Company limited by guarantee

Company Registration Number:
12689710 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

PROACTIVE YOUNG PEOPLE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PROACTIVE YOUNG PEOPLE C.I.C.

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

working with schools, academies and colleges to deliver high quality work opportunities to young people.



Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023

N J Brosnan
S C Fitzgerald
H R Edwards


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
15 December 2023

And signed on behalf of the board by:
Name: N J Brosnan
Status: Director

PROACTIVE YOUNG PEOPLE C.I.C.

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,399 0
Total fixed assets: 1,399 0
Current assets
Debtors: 4 20,378
Cash at bank and in hand: 25,236 14,048
Total current assets: 45,614 14,048
Creditors: amounts falling due within one year: 5 ( 9,561 ) ( 11,211 )
Net current assets (liabilities): 36,053 2,837
Total assets less current liabilities: 37,452 2,837
Accruals and deferred income: ( 749 ) ( 1,780 )
Total net assets (liabilities): 36,703 1,057
Members' funds
Profit and loss account: 36,703 1,057
Total members' funds: 36,703 1,057

The notes form part of these financial statements

PROACTIVE YOUNG PEOPLE C.I.C.

Balance sheet statements

For the year ending 30 June 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 15 December 2023
and signed on behalf of the board by:

Name: N J Brosnan
Status: Director

The notes form part of these financial statements

PROACTIVE YOUNG PEOPLE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

    Tangible fixed assets depreciation policy

    Office equipment - 33% on cost

PROACTIVE YOUNG PEOPLE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 3

PROACTIVE YOUNG PEOPLE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 0 0
Additions 2,098 2,098
Disposals
Revaluations
Transfers
At 30 June 2023 2,098 2,098
Depreciation
At 1 July 2022 0 0
Charge for year 699 699
On disposals
Other adjustments
At 30 June 2023 699 699
Net book value
At 30 June 2023 1,399 1,399
At 30 June 2022 0 0

PROACTIVE YOUNG PEOPLE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Debtors

2023 2022
£ £
Other debtors 20,378
Total 20,378

PROACTIVE YOUNG PEOPLE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 7,986 572
Other creditors 1,575 10,639
Total 9,561 11,211

PROACTIVE YOUNG PEOPLE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
During the year the director operated a loan with the company with no fixed terms of repayment or interest.
£
Balance at 30 June 2022
Advances or credits made: 20,378
Advances or credits repaid:
Balance at 30 June 2023 20,378

COMMUNITY INTEREST ANNUAL REPORT

PROACTIVE YOUNG PEOPLE C.I.C.

Company Number: 12689710 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Enabled children to get work experience and develop understanding of the working environment.

Consultation with stakeholders

Various schools and council bodies

Directors' remuneration

There are no other transactions other than those in the accounts.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 December 2023

And signed on behalf of the board by:
Name: Mr N Brosnan
Status: Director