LEAVE NO TRACE BRIGHTON CIC

Company limited by guarantee

Company Registration Number:
13199174 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

LEAVE NO TRACE BRIGHTON CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LEAVE NO TRACE BRIGHTON CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

Environmental consulting activities



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

Coral Evans
Daniel Dobson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 April 2024

And signed on behalf of the board by:
Name: Coral Evans
Status: Director

LEAVE NO TRACE BRIGHTON CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,387 400
Total current assets: 1,387 400
Creditors: amounts falling due within one year: 3 ( 1,491 ) ( 641 )
Net current assets (liabilities): (104) (241)
Total assets less current liabilities: (104) ( 241)
Total net assets (liabilities): (104) (241)
Members' funds
Profit and loss account: (104) ( 241)
Total members' funds: ( 104) (241)

The notes form part of these financial statements

LEAVE NO TRACE BRIGHTON CIC

Balance sheet statements

For the year ending 28 February 2024 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 8 April 2024
and signed on behalf of the board by:

Name: Coral Evans
Status: Director

The notes form part of these financial statements

LEAVE NO TRACE BRIGHTON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

LEAVE NO TRACE BRIGHTON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

LEAVE NO TRACE BRIGHTON CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 400 479
Other creditors 1,091 162
Total 1,491 641

COMMUNITY INTEREST ANNUAL REPORT

LEAVE NO TRACE BRIGHTON CIC

Company Number: 13199174 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Leave No Trace Brighton is a not for profit CIC which serves as a platform for members of the community to get involved with action based environmentally supportive events, such as beach cleans, schools education experiences and communtiy talks/screenings. The impact is educational, raising awareness and demonstrating the impact that individuals can make to their local coastal and ocean environment by taking action. The impact is also a reduction in the amount of waste irresponsibly discarded on Brighton seafront. We have taken a lot of donations this year, and only generated a small amount of income.

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
8 April 2024

And signed on behalf of the board by:
Name: Coral Evans
Status: Director