BIDEFORDCONNEX CIC

Company limited by guarantee

Company Registration Number:
14261211 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 28 July 2022

End date: 31 July 2023

BIDEFORDCONNEX CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BIDEFORDCONNEX CIC

Balance sheet

As at 31 July 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 189
Investments:   0
Total fixed assets: 189
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 189
Investments:   0
Total current assets: 189
Prepayments and accrued income: 1,356
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,545
Total assets less current liabilities: 1,734
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 189 )
Accruals and deferred income: 0
Total net assets (liabilities): 1,545
Members' funds
Profit and loss account: 1,545
Total members' funds: 1,545

The notes form part of these financial statements

BIDEFORDCONNEX 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 24 April 2024
and signed on behalf of the board by:

Name: Kaye Corfe
Status: Director

The notes form part of these financial statements

BIDEFORDCONNEX 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 Financial Reporting Standard 101

BIDEFORDCONNEX CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

BIDEFORDCONNEX CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 189 189
Disposals
Revaluations
Transfers
At 31 July 2023 189 189
Depreciation
Charge for year
On disposals
Other adjustments
At 31 July 2023
Net book value
At 31 July 2023 189 189

COMMUNITY INTEREST ANNUAL REPORT

BIDEFORDCONNEX CIC

Company Number: 14261211 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

BidefordConnex started as a weekly Community Conversation whose aim was dedicated to enabling community groups, organisations and empowering individuals. By offering a free space. Where local people can access and engage in educational, environmental as well as health and social activities to improve individual and family well being. The following is a snap shot of activities.In the last year the free space has provided local women to accessTalkWorksNHS Menopause 6 week programme. This led to the women holding a a monthly Coven Women's Group and Visible Women facebook page. Alcohol Anonymous and Narcotics Anonymous now have a town centre weekly meeting space for people who have worked to achieve abstinence. A personal goal in their recovery journey from legal and illegal substance misuse. Whilst saving thousands per person to the local economy in terms of a reduction of health care costs and Anti Social Behaviour related crimes.Nurture in Nature is where young people with neurodiverse needs meet at weekendsXR hold monthly meetings for local craft activists who care deeply about the environment.Friends of the Link Centre also meet on monday mornings.

Consultation with stakeholders

Stake holders ( both directors ) and core members are fully aware of activities and the needs of the CIC

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
24 April 2024

And signed on behalf of the board by:
Name: Kaye Corfe
Status: Director