COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Company Registration Number:
12608782 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Current assets
Debtors: 3 15,675 1,263
Cash at bank and in hand: 1,303,276 230,457
Total current assets: 1,318,951 231,720
Creditors: amounts falling due within one year: 4 ( 498 ) ( 18 )
Net current assets (liabilities): 1,318,453 231,702
Total assets less current liabilities: 1,318,453 231,702
Creditors: amounts falling due after more than one year: 5 ( 15,000 ) ( 15,000 )
Accruals and deferred income: ( 1,087,601 ) ( 850 )
Total net assets (liabilities): 215,852 215,852
Capital and reserves
Called up share capital: 155,000 155,000
Profit and loss account: 60,852 60,852
Total Shareholders' funds: 215,852 215,852

The notes form part of these financial statements

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Balance sheet statements

For the year ending 31 March 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 13 March 2024
and signed on behalf of the board by:

Name: Edward Littler
Status: Director

The notes form part of these financial statements

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

2023 2022
£ £
Trade debtors 1,365
Other debtors 14,310 1,263
Total 15,675 1,263

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 498 18
Total 498 18

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

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

2023 2022
£ £
Other creditors 15,000 15,000
Total 15,000 15,000

COMMUNITY INTEREST ANNUAL REPORT

COLLABORATIVE COMMUNITY AGAINST CORONAVIRUS CIC

Company Number: 12608782 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Researching potential viruses.

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
13 March 2024

And signed on behalf of the board by:
Name: Edward Littler
Status: Director