GOLBORNE & LOWTON WEST VOICE CIC

Company limited by guarantee

Company Registration Number:
12835961 (England and Wales)

Unaudited statutory accounts for the year ended 2 November 2023

Period of accounts

Start date: 1 September 2022

End date: 2 November 2023

GOLBORNE & LOWTON WEST VOICE CIC

Contents of the Financial Statements

for the Period Ended 2 November 2023

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

GOLBORNE & LOWTON WEST VOICE CIC

Directors' report period ended 2 November 2023

The directors present their report with the financial statements of the company for the period ended 2 November 2023

Directors

The directors shown below have held office during the whole of the period from
1 September 2022 to 2 November 2023

Susan Spibey
Moira Jones
Alan Percival
Stanley Crook


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Moira Jones
Status: Director

GOLBORNE & LOWTON WEST VOICE CIC

Profit And Loss Account

for the Period Ended 2 November 2023

14 months to 2 November 2023 2022


£

£
Cost of sales: 0 ( 1,090 )
Gross profit(or loss): 0 (1,090)
Administrative expenses: ( 560 ) ( 10,985 )
Other operating income: 1,000 11,281
Operating profit(or loss): 440 (794)
Profit(or loss) before tax: 440 (794)
Tax: 0 0
Profit(or loss) for the financial year: 440 (794)

GOLBORNE & LOWTON WEST VOICE CIC

Balance sheet

As at 2 November 2023

Notes 14 months to 2 November 2023 2022


£

£
Current assets
Cash at bank and in hand: 278 1,043
Total current assets: 278 1,043
Creditors: amounts falling due within one year: 3 ( 916 ) ( 2,121 )
Net current assets (liabilities): (638) (1,078)
Total assets less current liabilities: (638) ( 1,078)
Total net assets (liabilities): (638) (1,078)
Members' funds
Profit and loss account: (638) ( 1,078)
Total members' funds: ( 638) (1,078)

The notes form part of these financial statements

GOLBORNE & LOWTON WEST VOICE CIC

Balance sheet statements

For the year ending 2 November 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 11 March 2024
and signed on behalf of the board by:

Name: Moira Jones
Status: Director

The notes form part of these financial statements

GOLBORNE & LOWTON WEST VOICE CIC

Notes to the Financial Statements

for the Period Ended 2 November 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

GOLBORNE & LOWTON WEST VOICE CIC

Notes to the Financial Statements

for the Period Ended 2 November 2023

  • 2. Employees

    14 months to 2 November 2023 2022
    Average number of employees during the period 4 4

GOLBORNE & LOWTON WEST VOICE CIC

Notes to the Financial Statements

for the Period Ended 2 November 2023

3. Creditors: amounts falling due within one year note

14 months to 2 November 2023 2022
£ £
Accruals and deferred income 270 1,480
Other creditors 646 641
Total 916 2,121

COMMUNITY INTEREST ANNUAL REPORT

GOLBORNE & LOWTON WEST VOICE CIC

Company Number: 12835961 (England and Wales)

Year Ending: 2 November 2023

Company activities and impact

The company has brought the whole community together and strengthened civic pride, community cohesion and knitting the community together. The community has been able to be kept abreast of planning applications and consultations throughout the financial period.

Consultation with stakeholders

Stakeholders consulted include residents and local businesses through meetings and digital communication channels. No action has been taken as the consultations are still ongoing.

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
11 March 2024

And signed on behalf of the board by:
Name: Moira Jones
Status: Director