KREATIVE CONNECTIONS C.I.C.

Company limited by guarantee

Company Registration Number:
13404197 (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

KREATIVE CONNECTIONS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

KREATIVE CONNECTIONS C.I.C.

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 1,109 0
Total fixed assets: 1,109 0
Current assets
Cash at bank and in hand: 2,883
Total current assets: 2,883
Creditors: amounts falling due within one year: 4 ( 3,452 ) ( 95 )
Net current assets (liabilities): (569) (95)
Total assets less current liabilities: 540 ( 95)
Total net assets (liabilities): 540 (95)
Members' funds
Profit and loss account: 540 ( 95)
Total members' funds: 540 (95)

The notes form part of these financial statements

KREATIVE CONNECTIONS C.I.C.

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.

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

Name: Jessica Black
Status: Director

The notes form part of these financial statements

KREATIVE CONNECTIONS C.I.C.

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

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 3 year straight line.

KREATIVE CONNECTIONS C.I.C.

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

KREATIVE CONNECTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2022 0 0
Additions 1,664 1,664
Disposals
Revaluations
Transfers
At 31 May 2023 1,664 1,664
Depreciation
At 1 June 2022 0 0
Charge for year 555 555
On disposals
Other adjustments
At 31 May 2023 555 555
Net book value
At 31 May 2023 1,109 1,109
At 31 May 2022 0 0

KREATIVE CONNECTIONS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 175 95
Accruals and deferred income 3,277
Total 3,452 95

COMMUNITY INTEREST ANNUAL REPORT

KREATIVE CONNECTIONS C.I.C.

Company Number: 13404197 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

We have successfully implemented programs in a SEN school, working with pupils aged between 11and 16. As part of the programs we have completed projects to improve their school environment,programs that have gave the pupils access to facilities in their local area, including volunteering in ahomeless charity, ran a fundraiser for charity and completed a donation drive for the local foodbank.We have also increased the pupil's awareness around societal issues including homelessness, charity,volunteering and relationships. This has been achieved by running workshops that pupils participated.Pupils and teachers have reported that the program has improved school attendance, seen pupils formand improve relationships with each other and their engagement with their academic work improve.

Consultation with stakeholders

We have completed consultations with pupils and educational staff bith before and during theimplementation of our programs. This included forums where pupils could talk about whatactivities/programs they would like to see within their school and discuss how we couldrealistically achieve these objectives alongside them.Pupils and educational staff have also completed Feedback forms both during and after ourprograms so that we can ascertain where we are achieving our desired outcomes and identifywhere we can improve the services we are delivering.

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
22 February 2024

And signed on behalf of the board by:
Name: Jessica Black
Status: Director