THE EMPSHOTT VILLAGE CIC

Company limited by guarantee

Company Registration Number:
12706802 (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

THE EMPSHOTT VILLAGE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE EMPSHOTT VILLAGE CIC

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 260 0
Total fixed assets: 260 0
Current assets
Stocks: 4 200
Debtors: 5 150
Cash at bank and in hand: 4,164 0
Total current assets: 4,514 0
Creditors: amounts falling due within one year: 6 ( 507 )
Net current assets (liabilities): 4,007 0
Total assets less current liabilities: 4,267 0
Creditors: amounts falling due after more than one year: 7 ( 4,127 ) 0
Total net assets (liabilities): 140 0
Members' funds
Profit and loss account: 140 0
Total members' funds: 140 0

The notes form part of these financial statements

THE EMPSHOTT VILLAGE 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 1 April 2024
and signed on behalf of the board by:

Name: john fisher
Status: Director

The notes form part of these financial statements

THE EMPSHOTT VILLAGE 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

THE EMPSHOTT VILLAGE 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

THE EMPSHOTT VILLAGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2022 0 0
Additions 260 260
Disposals
Revaluations
Transfers
At 30 June 2023 260 260
Depreciation
At 1 July 2022 0 0
Charge for year 0 0
On disposals
Other adjustments
At 30 June 2023 0 0
Net book value
At 30 June 2023 260 260
At 30 June 2022 0 0

THE EMPSHOTT VILLAGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Stocks

2023 2022
£ £
Stocks 200
Total 200

THE EMPSHOTT VILLAGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors

2023 2022
£ £
Other debtors 150
Total 150

THE EMPSHOTT VILLAGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due within one year note

2023
£
Accruals and deferred income 507
Total 507

THE EMPSHOTT VILLAGE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

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

2023 2022
£ £
Other creditors 4,127 0
Total 4,127 0

COMMUNITY INTEREST ANNUAL REPORT

THE EMPSHOTT VILLAGE CIC

Company Number: 12706802 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The CIC has run a number of community events this year including screening the 6 nations rugby, holding a harvest supper, a quiz night and various film nights.

Consultation with stakeholders

the CIC uses the parish church council owned building. There is wide consultation both on a CIC committee and the PCC committee on events

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
25 March 2024

And signed on behalf of the board by:
Name: Philip Walker
Status: Director