CALM AND CONFIDENT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14164880 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 10 June 2022

End date: 30 June 2023

CALM AND CONFIDENT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

CALM AND CONFIDENT COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

The company has provided workshops, consulting and 121 support with an emphasis on confidence building and anxiety reduction to benefit the mental wellbeing of people in the local community.



Directors

The director shown below has held office during the whole of the period from
10 June 2022 to 30 June 2023

Wendy Middlehurst


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
6 March 2024

And signed on behalf of the board by:
Name: Wendy Middlehurst
Status: Director

CALM AND CONFIDENT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2023

13 months to 30 June 2023


£
Turnover: 1,197
Cost of sales: 0
Gross profit(or loss): 1,197
Distribution costs: 0
Administrative expenses: ( 916 )
Other operating income: 0
Operating profit(or loss): 281
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 281
Tax: 0
Profit(or loss) for the financial year: 281

CALM AND CONFIDENT COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Current assets
Cash at bank and in hand: 294
Total current assets: 294
Net current assets (liabilities): 294
Total assets less current liabilities: 294
Total net assets (liabilities): 294
Members' funds
Profit and loss account: 294
Total members' funds: 294

The notes form part of these financial statements

CALM AND CONFIDENT COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 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 6 March 2024
and signed on behalf of the board by:

Name: Wendy Middlehurst
Status: Director

The notes form part of these financial statements

CALM AND CONFIDENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 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

CALM AND CONFIDENT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

CALM AND CONFIDENT COMMUNITY INTEREST COMPANY

Company Number: 14164880 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The company has provided workshops, consulting and 121 support with an emphasis on confidence building and anxiety reduction to benefit the mental wellbeing of people in the local community.

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
6 March 2024

And signed on behalf of the board by:
Name: Wendy Middlehurst
Status: Director