THE FIRECRACKER BALL 2022 C.I.C.

Company limited by guarantee

Company Registration Number:
14120528 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 20 May 2022

End date: 31 May 2023

THE FIRECRACKER BALL 2022 C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2023

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

THE FIRECRACKER BALL 2022 C.I.C.

Directors' report period ended 31 May 2023

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

Principal activities of the company

The principle activity of the company is to organize and deliver an event or events which will raise funds through auctions, games and donations



Directors

The director shown below has held office during the whole of the period from
20 May 2022 to 31 May 2023

Mark Nelson


Secretary Paul Hill

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
12 February 2024

And signed on behalf of the board by:
Name: Mark Nelson
Status: Director

THE FIRECRACKER BALL 2022 C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2023

2023


£
Turnover: 476,917
Cost of sales: ( 355,728 )
Gross profit(or loss): 121,189
Distribution costs: ( 120,398 )
Administrative expenses: ( 793 )
Operating profit(or loss): (2)
Interest receivable and similar income: 2
Profit(or loss) before tax: 0
Profit(or loss) for the financial year: 0

THE FIRECRACKER BALL 2022 C.I.C.

Balance sheet

As at 31 May 2023

Notes 2023


£
Current assets
Debtors: 3 12,869
Cash at bank and in hand: 11,689
Total current assets: 24,558
Creditors: amounts falling due within one year: 4 ( 1,160 )
Net current assets (liabilities): 23,398
Total assets less current liabilities: 23,398
Accruals and deferred income: ( 23,398 )
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

THE FIRECRACKER BALL 2022 C.I.C.

Balance sheet statements

For the year ending 31 May 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 12 February 2024
and signed on behalf of the board by:

Name: Mark Nelson
Status: Director

The notes form part of these financial statements

THE FIRECRACKER BALL 2022 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 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 FIRECRACKER BALL 2022 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

THE FIRECRACKER BALL 2022 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Debtors

2023
£
Other debtors 12,869
Total 12,869

THE FIRECRACKER BALL 2022 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

2023
£
Trade creditors 1,160
Total 1,160

COMMUNITY INTEREST ANNUAL REPORT

THE FIRECRACKER BALL 2022 C.I.C.

Company Number: 14120528 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

The company has raised funds which have been donated to Barnardo’s charity specifically to support projects in the Yorkshire Region, through Barnardo’s Yorkshire Care Services. These projects provide a range of support services for children of all ages in need of help.

Consultation with stakeholders

The main stakeholder is Barnardo's Charity, their representatives have been involved in all meetings and fund raising events. There opinions and advice is vital.

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
12 February 2024

And signed on behalf of the board by:
Name: Mark Nelson
Status: Director