INDIAN LADIES UK CIC

Company limited by guarantee

Company Registration Number:
13370277 (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

INDIAN LADIES UK CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

INDIAN LADIES UK CIC

Balance sheet

As at 31 May 2023

Notes 2023 13 months to 31 May 2022


£

£
Fixed assets
Tangible assets: 3 367 733
Total fixed assets: 367 733
Current assets
Cash at bank and in hand: 3,548 1,113
Total current assets: 3,548 1,113
Creditors: amounts falling due within one year: 4 ( 2,634 ) ( 490 )
Net current assets (liabilities): 914 623
Total assets less current liabilities: 1,281 1,356
Total net assets (liabilities): 1,281 1,356
Members' funds
Profit and loss account: 1,281 1,356
Total members' funds: 1,281 1,356

The notes form part of these financial statements

INDIAN LADIES UK 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.

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: Poonam Joshi
Status: Director

The notes form part of these financial statements

INDIAN LADIES UK 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

    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: a 3-year straight line.

INDIAN LADIES UK CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 13 months to 31 May 2022
    Average number of employees during the period 0 0

INDIAN LADIES UK CIC

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 1,099 1,099
Additions
Disposals
Revaluations
Transfers
At 31 May 2023 1,099 1,099
Depreciation
At 1 June 2022 366 366
Charge for year 366 366
On disposals
Other adjustments
At 31 May 2023 732 732
Net book value
At 31 May 2023 367 367
At 31 May 2022 733 733

INDIAN LADIES UK CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 31 May 2022
£ £
Other creditors 2,634 490
Total 2,634 490

COMMUNITY INTEREST ANNUAL REPORT

INDIAN LADIES UK CIC

Company Number: 13370277 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Indian Ladies UK had a very community-driven year with lots of meet-ups, and events taking place. The whole idea of holding these events and meet-ups is for women to come out of their homes and meet other like-minded women and, in the process, find out about their rights and have discussions that they would not be comfortable having with their family or close friends. Not only do such meet-ups empower women, but it also gives some women the strength to share what they are going through and seek help.

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
22 February 2024

And signed on behalf of the board by:
Name: Poonam Joshi
Status: Director