THE AUXILLIUM GROUP CIC

Company limited by guarantee

Company Registration Number:
11900638 (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

THE AUXILLIUM GROUP CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

THE AUXILLIUM GROUP CIC

Directors' report period ended 31 March 2023

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

Directors

The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023

Mrs Sharnelle Simcock


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
12 February 2024

And signed on behalf of the board by:
Name: Mrs Sharnelle Simcock
Status: Director

THE AUXILLIUM GROUP CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Net current assets (liabilities):  
Total assets less current liabilities:
Creditors: amounts falling due after more than one year: 3 ( 2,146 ) ( 2,146 )
Total net assets (liabilities): (2,146) (2,146)
Members' funds
Profit and loss account: (2,146) ( 2,146)
Total members' funds: ( 2,146) (2,146)

The notes form part of these financial statements

THE AUXILLIUM GROUP CIC

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.

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 12 February 2024
and signed on behalf of the board by:

Name: Mrs Sharnelle Simcock
Status: Director

The notes form part of these financial statements

THE AUXILLIUM GROUP CIC

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

THE AUXILLIUM GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

THE AUXILLIUM GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 2,146 2,146
Total 2,146 2,146

COMMUNITY INTEREST ANNUAL REPORT

THE AUXILLIUM GROUP CIC

Company Number: 11900638 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Company activities and impactThe company's activity is to provide temporary housing and support for those that are homeless. This benefits the community as less people are homeless, and the aim is that the support they receive prevents from being homeless again

Consultation with stakeholders

Consultation with stakeholders is ongoing, in that rents are part funded by Birmingham City Council so there are regular discussions with them as well with landlords of the properties

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
12 February 2024

And signed on behalf of the board by:
Name: Mrs Sharnelle Simcock
Status: Director