CHOOSE WOODBRIDGE C.I.C.

Company Registration Number:
09452361 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

CHOOSE WOODBRIDGE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

CHOOSE WOODBRIDGE C.I.C.

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 20,521 24,900
Cost of sales: ( 21,549 ) ( 23,927 )
Gross profit(or loss): (1,028) 973
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): (1,028) 973
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (1,028) 973
Tax: 0 0
Profit(or loss) for the financial year: (1,028) 973

CHOOSE WOODBRIDGE C.I.C.

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
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: 4,672 5,701
Investments:   0 0
Total current assets: 4,672 5,701
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4,672 5,701
Total assets less current liabilities: 4,672 5,701
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 4,672 5,701
Capital and reserves
Called up share capital: 4 4
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 4,668 5,697
Total Shareholders' funds: 4,672 5,701

The notes form part of these financial statements

CHOOSE WOODBRIDGE 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 5 November 2023
and signed on behalf of the board by:

Name: Geoff Holdcroft
Status: Director

The notes form part of these financial statements

CHOOSE WOODBRIDGE 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

CHOOSE WOODBRIDGE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

CHOOSE WOODBRIDGE C.I.C.

Company Number: 09452361 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Choose Woodbridge CIC completely redesigned their webpage to better serve the businesses in town and the surrounding areas. We also distributed maps to aid visitors to the town.At Christmas we organised the installation of Festive Lights and held our traditional Christmas Fair, the first since Covid.

Consultation with stakeholders

We consulted with the businesses, East Suffolk Council and Woodbridge Town Council through newsletters, emails and generally talking to traders, resident and visitors to the town.

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
5 November 2023

And signed on behalf of the board by:
Name: Geoff Holdcroft
Status: Director