BERKELEY MEWS CIC

Company Registration Number:
08057644 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

BERKELEY MEWS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

BERKELEY MEWS 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
1 June 2022 to 31 May 2023

ARIF NAWAB
L J STOCK


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
21 February 2024

And signed on behalf of the board by:
Name: ARIF NAWAB
Status: Director

BERKELEY MEWS CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 2,180 2,930
Gross profit(or loss): 2,180 2,930
Distribution costs: ( 772 ) ( 619 )
Administrative expenses: ( 370 ) ( 355 )
Operating profit(or loss): 1,038 1,956
Profit(or loss) before tax: 1,038 1,956
Profit(or loss) for the financial year: 1,038 1,956

BERKELEY MEWS CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 11,339 10,301
Total current assets: 11,339 10,301
Net current assets (liabilities): 11,339 10,301
Total assets less current liabilities: 11,339 10,301
Total net assets (liabilities): 11,339 10,301
Capital and reserves
Called up share capital: 7 7
Profit and loss account: 11,332 10,294
Total Shareholders' funds: 11,339 10,301

The notes form part of these financial statements

BERKELEY MEWS 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 21 February 2024
and signed on behalf of the board by:

Name: ARIF NAWAB
Status: Director

The notes form part of these financial statements

BERKELEY MEWS 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

BERKELEY MEWS 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

COMMUNITY INTEREST ANNUAL REPORT

BERKELEY MEWS CIC

Company Number: 08057644 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

BERKELEY MEWS CIC IS A CONSORTIUM OF HOMEOWNERS WHOMA LL SHARE A COMMUNIAL PARKING AND GARDEN AREA.DURING 2022/2023 THE AREA HAS BENEFITTED THE COMMUNITY BY THE FOLLOWING:THE COMMUNIAL AREA IS AMINTAINED AND KEPT CLEAN.REMEDIAL WORK HAS ENSURED THE AREA IS MAINTAINED TO A GOOD STANDARD

Consultation with stakeholders

SOME CONSULTATION HAS TAKEN PLACE IN DECIDING HOW THE FUNDS ARE TO BE SPENT AND COLLECTED

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
21 February 2024

And signed on behalf of the board by:
Name: ARIF NAWAB
Status: Director