SILENCED CIC

Company limited by guarantee

Company Registration Number:
13510935 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

SILENCED CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

SILENCED CIC

Directors' report period ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The director shown below has held office during the whole of the period from
1 August 2022 to 31 July 2023

MARIAH DUAH


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
15 April 2024

And signed on behalf of the board by:
Name: MARIAH DUAH
Status: Director

SILENCED CIC

Profit And Loss Account

for the Period Ended 31 July 2023

2023 13 months to 31 July 2022


£

£
Turnover: 17,208 14,872
Cost of sales: 0 ( 154 )
Gross profit(or loss): 17,208 14,718
Distribution costs: ( 431 ) ( 431 )
Administrative expenses: ( 15,295 ) ( 12,505 )
Operating profit(or loss): 1,482 1,782
Profit(or loss) before tax: 1,482 1,782
Tax: ( 283 ) ( 387 )
Profit(or loss) for the financial year: 1,199 1,395

SILENCED CIC

Balance sheet

As at 31 July 2023

Notes 2023 13 months to 31 July 2022


£

£
Current assets
Debtors: 3 1,237 2,077
Cash at bank and in hand: 2,001 65
Total current assets: 3,238 2,142
Creditors: amounts falling due within one year: 4 ( 644 ) ( 747 )
Net current assets (liabilities): 2,594 1,395
Total assets less current liabilities: 2,594 1,395
Total net assets (liabilities): 2,594 1,395
Members' funds
Profit and loss account: 2,594 1,395
Total members' funds: 2,594 1,395

The notes form part of these financial statements

SILENCED CIC

Balance sheet statements

For the year ending 31 July 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 15 April 2024
and signed on behalf of the board by:

Name: MARIAH DUAH
Status: Director

The notes form part of these financial statements

SILENCED CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

SILENCED CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 13 months to 31 July 2022
    Average number of employees during the period 1 1

SILENCED CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Debtors

2023 13 months to 31 July 2022
£ £
Other debtors 1,237 2,077
Total 1,237 2,077

SILENCED CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 31 July 2022
£ £
Trade creditors 1 0
Taxation and social security 283 387
Accruals and deferred income 360 360
Total 644 747

COMMUNITY INTEREST ANNUAL REPORT

SILENCED CIC

Company Number: 13510935 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Social work activities without accommodation

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
15 April 2024

And signed on behalf of the board by:
Name: MARIAH DUAH
Status: Director