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Company limited by guarantee

Company Registration Number:
12553461 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

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Contents of the Financial Statements

for the Period Ended 30 April 2023

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

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Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£

£
Turnover: 0 229
Cost of sales: 0
Gross profit(or loss): 0 229
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0 229
Profit(or loss) before tax: 0 229
Profit(or loss) for the financial year: 0 229

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Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0
Tangible assets: 3 229 229
Investments:   0
Total fixed assets: 229 229
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 229 229
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 229 229
Members' funds
Profit and loss account: 229 229
Total members' funds: 229 229

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 April 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 22 February 2024
and signed on behalf of the board by:

Name: Kyriaki Pouangare
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

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Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2022 229 0 0 0 0 229
Additions
Disposals
Revaluations
Transfers 0 0
At 30 April 2023 229 0 0 0 0 229
Depreciation
At 1 May 2022 0 0 0 0 0 0
Charge for year
On disposals
Other adjustments
At 30 April 2023 0 0 0 0 0 0
Net book value
At 30 April 2023 229 0 0 0 0 229
At 30 April 2022 229 0 0 0 0 229

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12553461 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

The object of the Company are to carry on activities which benefit the community and in particular (without limitation) to make use of public donations to support the NHS employee community in times of need, including but not limited to Doctors, Nurses and ancillary hospital support staff throughout the United Kingdom.

Consultation with stakeholders

NHS staff have been consulted about our services to better address their needs.

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: Kyriaki Pouangare
Status: Director