NOTTINGHAM CENTRE FOR PHOTOGRAPHY AND SOCIAL ENGAGEMENT CIC

Company limited by guarantee

Company Registration Number:
12032558 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

NOTTINGHAM CENTRE FOR PHOTOGRAPHY AND SOCIAL ENGAGEMENT CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

NOTTINGHAM CENTRE FOR PHOTOGRAPHY AND SOCIAL ENGAGEMENT CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Administrative expenses: ( 193 ) ( 326 )
Operating profit(or loss): (193) (326)
Interest payable and similar charges: ( 241 )
Profit(or loss) before tax: (193) (567)
Profit(or loss) for the financial year: (193) (567)

NOTTINGHAM CENTRE FOR PHOTOGRAPHY AND SOCIAL ENGAGEMENT CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 194 209
Cash at bank and in hand: 2
Total current assets: 196 209
Net current assets (liabilities): 196 209
Total assets less current liabilities: 196 209
Creditors: amounts falling due after more than one year: 4 ( 1 )
Accruals and deferred income: ( 480 ) ( 300 )
Total net assets (liabilities): (284) (92)
Members' funds
Profit and loss account: (284) ( 92)
Total members' funds: ( 284) (92)

The notes form part of these financial statements

NOTTINGHAM CENTRE FOR PHOTOGRAPHY AND SOCIAL ENGAGEMENT CIC

Balance sheet statements

For the year ending 30 June 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 23 February 2024
and signed on behalf of the board by:

Name: Jagdish Patel
Status: Director

The notes form part of these financial statements

NOTTINGHAM CENTRE FOR PHOTOGRAPHY AND SOCIAL ENGAGEMENT CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

NOTTINGHAM CENTRE FOR PHOTOGRAPHY AND SOCIAL ENGAGEMENT CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

NOTTINGHAM CENTRE FOR PHOTOGRAPHY AND SOCIAL ENGAGEMENT CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

2023 2022
£ £
Other debtors 194 209
Total 194 209

NOTTINGHAM CENTRE FOR PHOTOGRAPHY AND SOCIAL ENGAGEMENT CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

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

  2022
  £
Other creditors 1
Total   1

COMMUNITY INTEREST ANNUAL REPORT

NOTTINGHAM CENTRE FOR PHOTOGRAPHY AND SOCIAL ENGAGEMENT CIC

Company Number: 12032558 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The company has not taken any activity this year

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
23 February 2024

And signed on behalf of the board by:
Name: Jagdish Patel
Status: Director