PTSD - PROGRESS THROUGH SCUBA DIVING CIC

Company limited by guarantee

Company Registration Number:
NI679523 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

PTSD - PROGRESS THROUGH SCUBA DIVING CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

PTSD - PROGRESS THROUGH SCUBA DIVING CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

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

PTSD - PROGRESS THROUGH SCUBA DIVING CIC

Balance sheet

As at 31 May 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
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 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): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

PTSD - PROGRESS THROUGH SCUBA DIVING 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 13 December 2023
and signed on behalf of the board by:

Name: Margaret Mathieson
Status: Director

The notes form part of these financial statements

PTSD - PROGRESS THROUGH SCUBA DIVING 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

PTSD - PROGRESS THROUGH SCUBA DIVING CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

    All personnel associated with PTSD Scuba are volunteers

COMMUNITY INTEREST ANNUAL REPORT

PTSD - PROGRESS THROUGH SCUBA DIVING CIC

Company Number: NI679523 (Northern Ireland)

Year Ending: 31 May 2023

Company activities and impact

The company provide therapeutic scuba diving to help combat veterans suffering with PTSD. The company opened in 2021. During the financial year the company has benefited combat veterans in the following ways.Provided flights and accommodation for combat veterans to take part in the scuba diving.Fundraising through the selling of t-shirts and other small items.

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
13 December 2023

And signed on behalf of the board by:
Name: Margaret Mathieson
Status: Director