CIV DIV CIC

Company limited by guarantee

Company Registration Number:
13697459 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

CIV DIV CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CIV DIV CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 44 43
Total current assets: 44 43
Prepayments and accrued income: 400 290
Net current assets (liabilities): 444 333
Total assets less current liabilities: 444 333
Creditors: amounts falling due after more than one year: 3 ( 398 ) ( 288 )
Provision for liabilities: 0 0
Total net assets (liabilities): 46 45
Members' funds
Profit and loss account: 46 45
Total members' funds: 46 45

The notes form part of these financial statements

CIV DIV CIC

Balance sheet statements

For the year ending 31 October 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 10 February 2024
and signed on behalf of the board by:

Name: Wayne Douglas
Status: Director

The notes form part of these financial statements

CIV DIV CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

CIV DIV CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CIV DIV CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

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

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 398 288
Total 398 288

COMMUNITY INTEREST ANNUAL REPORT

CIV DIV CIC

Company Number: 13697459 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

Company in its pre business stage.website has been set up social media (Twitter) up and running

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
20 February 2024

And signed on behalf of the board by:
Name: Wayne Douglas
Status: Director