SILBERS CIC

Company limited by guarantee

Company Registration Number:
10706777 (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

SILBERS CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

SILBERS CIC

Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£

£
Turnover: 42,643 5,433
Cost of sales: ( 25,855 ) ( 5,047 )
Gross profit(or loss): 16,788 386
Administrative expenses: ( 6,056 ) ( 8,802 )
Operating profit(or loss): 10,732 (8,416)
Profit(or loss) before tax: 10,732 (8,416)
Profit(or loss) for the financial year: 10,732 (8,416)

SILBERS CIC

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 9,573 404
Total current assets: 9,573 404
Net current assets (liabilities): 9,573 404
Total assets less current liabilities: 9,573 404
Total net assets (liabilities): 9,573 404
Members' funds
Profit and loss account: 9,573 404
Total members' funds: 9,573 404

The notes form part of these financial statements

SILBERS CIC

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 30 January 2024
and signed on behalf of the board by:

Name: James Silbers
Status: Director

The notes form part of these financial statements

SILBERS CIC

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 Section 1A (Small Entities) of Financial Reporting Standard 102

SILBERS CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

SILBERS CIC

Company Number: 10706777 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

Silbers CIC has worked with the Henry Tudor School in Pembroke Dock. We have been teaching L2 Agored Intro to Woodland Management to their learners who have been excluded from their main curriculum and are placed in the Phoenix Centre (Behavioural Unit). Silbers CIC has also been working in partnership with the VC Gallery and the Ukrainian refugee women.

Consultation with stakeholders

Our stakeholders this year has mainly been schools and local charities. With the Henry Tudor school work we do; we have created with the school a L2 Agored Intro to Woodland Management qualification to work with their learners who have been excluded from the main school building and curriculum. With the VC Gallery charity we are in partnership in a Wellbeing Creativity Woodlands Program where we deliver bespoke L2 Agored into to Woodland Management qualifications to their service users.

Directors' remuneration

The amount of directors salary (via PAYE) was £3125.00.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
5 March 2024

And signed on behalf of the board by:
Name: James Silbers
Status: Director