BOLEYN EVENTS C.I.C.

Company Registration Number:
13565404 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

BOLEYN EVENTS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

BOLEYN EVENTS C.I.C.

Profit And Loss Account

for the Period Ended 31 August 2023

2023 13 months to 31 August 2022


£

£
Turnover: 23
Cost of sales: ( 90 )
Gross profit(or loss): (67)
Administrative expenses: ( 480 ) ( 514 )
Operating profit(or loss): (480) (581)
Profit(or loss) before tax: (480) (581)
Profit(or loss) for the financial year: (480) (581)

BOLEYN EVENTS C.I.C.

Balance sheet

As at 31 August 2023

Notes 2023 13 months to 31 August 2022


£

£
Current assets
Cash at bank and in hand: 114 174
Total current assets: 114 174
Creditors: amounts falling due within one year: 3 ( 1,075 ) ( 655 )
Net current assets (liabilities): (961) (481)
Total assets less current liabilities: (961) ( 481)
Total net assets (liabilities): (961) (481)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (1,061 ) (581 )
Total Shareholders' funds: ( 961 ) (481)

The notes form part of these financial statements

BOLEYN EVENTS C.I.C.

Balance sheet statements

For the year ending 31 August 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 4 April 2024
and signed on behalf of the board by:

Name: Adrian Howard Eves
Status: Director

The notes form part of these financial statements

BOLEYN EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 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

BOLEYN EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 13 months to 31 August 2022
    Average number of employees during the period 2 2

BOLEYN EVENTS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 August 2022
£ £
Accruals and deferred income 420 479
Other creditors 655 176
Total 1,075 655

COMMUNITY INTEREST ANNUAL REPORT

BOLEYN EVENTS C.I.C.

Company Number: 13565404 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

Organise events within the local area with a particular emphasis on history, arts and culture in the South East Essex area.

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
4 April 2024

And signed on behalf of the board by:
Name: Adrian Howard Eves
Status: Director