AFRICAN-CARIBBEAN COMMUNITY ASSOCIATION NORTH EAST CIC

Company limited by guarantee

Company Registration Number:
14222440 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 8 July 2022

End date: 31 July 2023

AFRICAN-CARIBBEAN COMMUNITY ASSOCIATION NORTH EAST CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

AFRICAN-CARIBBEAN COMMUNITY ASSOCIATION NORTH EAST CIC

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Current assets
Cash at bank and in hand: 34,238
Total current assets: 34,238
Creditors: amounts falling due within one year: 3 ( 1,586 )
Net current assets (liabilities): 32,652
Total assets less current liabilities: 32,652
Creditors: amounts falling due after more than one year: 4 ( 32,652 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

AFRICAN-CARIBBEAN COMMUNITY ASSOCIATION NORTH EAST 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.

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: Lucky Eyuwoko Pemu
Status: Director

The notes form part of these financial statements

AFRICAN-CARIBBEAN COMMUNITY ASSOCIATION NORTH EAST 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

AFRICAN-CARIBBEAN COMMUNITY ASSOCIATION NORTH EAST CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 0

AFRICAN-CARIBBEAN COMMUNITY ASSOCIATION NORTH EAST CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Creditors: amounts falling due within one year note

13 months to 31 July 2023
£
Other creditors 1,586
Total 1,586

AFRICAN-CARIBBEAN COMMUNITY ASSOCIATION NORTH EAST CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

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

13 months to 31 July 2023
£
Other creditors 32,652
Total 32,652

COMMUNITY INTEREST ANNUAL REPORT

AFRICAN-CARIBBEAN COMMUNITY ASSOCIATION NORTH EAST CIC

Company Number: 14222440 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The company has supported African and Caribbean community of the North East

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: Lucky Eyuwoko Pemu
Status: Director