REBUILDING THE WALLS C.I.C.

Company limited by guarantee

Company Registration Number:
11720315 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

REBUILDING THE WALLS C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

REBUILDING THE WALLS C.I.C.

Balance sheet

As at 31 December 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: 8,186 20,962
Total current assets: 8,186 20,962
Creditors: amounts falling due within one year: 3 ( 12,245 ) ( 24,090 )
Net current assets (liabilities): (4,059) (3,128)
Total assets less current liabilities: (4,059) ( 3,128)
Total net assets (liabilities): (4,059) (3,128)
Members' funds
Profit and loss account: (4,059) ( 3,128)
Total members' funds: ( 4,059) (3,128)

The notes form part of these financial statements

REBUILDING THE WALLS C.I.C.

Balance sheet statements

For the year ending 31 December 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 10 April 2024
and signed on behalf of the board by:

Name: David Kwame Adjei-Agyekum Agyemang
Status: Director

The notes form part of these financial statements

REBUILDING THE WALLS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

REBUILDING THE WALLS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

REBUILDING THE WALLS C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 3,578 3,578
Other creditors 8,667 20,512
Total 12,245 24,090

COMMUNITY INTEREST ANNUAL REPORT

REBUILDING THE WALLS C.I.C.

Company Number: 11720315 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The Company's activities will provide benefits to Christian musicians, people within and outside of the church community, and those that are less privileged across the world. People are given a platform to showcase their musical talents in a variety of devotional events. Lasting relationships are built whereby support and training is given to musicians to develop their skills. The events encourage cohesion and unity across the Christian community by bringing individuals and local churches together irrespective of age, background, culture or denomination. Through the events, individuals are provided with continous opportunities to carry out communal devotional acts and can benefit from building new relationships with members of the Church community.

Consultation with stakeholders

The company stakeholders are currently the directors of the business. They are residents of the local community and have lived locally for all if not most of their lives.

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
10 April 2024

And signed on behalf of the board by:
Name: David Kwame Adjei-Agyekum Agyemang
Status: Director