ABCOLLECTABLES CIC

Company limited by guarantee

Company Registration Number:
13307774 (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

ABCOLLECTABLES CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

ABCOLLECTABLES CIC

Profit And Loss Account

for the Period Ended 30 April 2023

2023 13 months to 30 April 2022


£

£
Turnover: 9,768 9,768
Cost of sales: ( 9,497 ) ( 9,497 )
Gross profit(or loss): 271 271
Operating profit(or loss): 271 271
Profit(or loss) before tax: 271 271
Profit(or loss) for the financial year: 271 271

ABCOLLECTABLES CIC

Balance sheet

As at 30 April 2023

Notes 2023 13 months to 30 April 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: 271 271
Investments:   0 0
Total current assets: 271 271
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 271 271
Total assets less current liabilities: 271 271
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): 271 271
Members' funds
Profit and loss account: 271 271
Total members' funds: 271 271

The notes form part of these financial statements

ABCOLLECTABLES 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 9 April 2024
and signed on behalf of the board by:

Name: NATALIE TENIOLA
Status: Director

The notes form part of these financial statements

ABCOLLECTABLES 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 Financial Reporting Standard 101

ABCOLLECTABLES CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 13 months to 30 April 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

ABCOLLECTABLES CIC

Company Number: 13307774 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

For the year 2023 - 2024 activities have included a cultural event Kwanzaa each year promoting the start of a New Year and we engage communities with a stand sharing the work of our common wealth.

Consultation with stakeholders

Our stakeholders are communities in Moss Side and surrounding areas and community organisations.

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
9 April 2024

And signed on behalf of the board by:
Name: NATALIE TENIOLA
Status: Director