CS-GB CIC

Company limited by guarantee

Company Registration Number:
12654134 (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

CS-GB CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Community Interest Report

CS-GB CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 700 700
Investments:   0 0
Total current assets: 700 700
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 700 700
Total assets less current liabilities: 700 700
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 700 700
Members' funds
Profit and loss account: 700 700
Total members' funds: 700 700

The notes form part of these financial statements

CS-GB 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.

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 31 March 2024
and signed on behalf of the board by:

Name: Chih-Hsuan Liu
Status: Director

The notes form part of these financial statements

CS-GB 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

CS-GB CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CS-GB CIC

Company Number: 12654134 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The company supports young people, helping them access job opportunities. We work with the University of West London and Colleges in Hammersmith and Fulham. We recently started working with the West London Welcome Refugee Centre too.

Consultation with stakeholders

The company’s stakeholders are the organising committee, and local business owners in the surrounding area. The director of the company has a business in Hammersmith for a number of years and developed the business model for the young people to gain experience of talking to business owners.We ask business owners who come to our networking events to fill in a short questionnaire about their business needs. This has helped us to build up a profile of local business owner needs and what we can do to support them. Our research has enabled us to identify that there are about 150 SMes in the Borough struggling after COVID 19. We encourage those working in the Borough to start promoting each other and support young people looking for jobs.

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
31 March 2024

And signed on behalf of the board by:
Name: Chih-Hsuan Liu
Status: Director