FOSSBOX COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
06942738 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

FOSSBOX COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

FOSSBOX 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

Directors

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

Paula GAZZARD


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
30 January 2024

And signed on behalf of the board by:
Name: Paula GAZZARD
Status: Director

FOSSBOX COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 2,800 500
Cost of sales: ( 2,600 )
Gross profit(or loss): 200 500
Administrative expenses: ( 463 ) ( 1,013 )
Operating profit(or loss): (263) (513)
Profit(or loss) before tax: (263) (513)
Profit(or loss) for the financial year: (263) (513)

FOSSBOX COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 164 1,954
Total current assets: 164 1,954
Creditors: amounts falling due within one year: 3 ( 689 ) ( 1,667 )
Net current assets (liabilities): (525) 287
Total assets less current liabilities: (525) 287
Accruals and deferred income: ( 150 ) ( 699 )
Total net assets (liabilities): (675) (412)
Members' funds
Profit and loss account: (675) ( 412)
Total members' funds: ( 675) (412)

The notes form part of these financial statements

FOSSBOX 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 30 January 2024
and signed on behalf of the board by:

Name: Paula GAZZARD
Status: Director

The notes form part of these financial statements

FOSSBOX 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

FOSSBOX COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

FOSSBOX COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 689 1,667
Total 689 1,667

COMMUNITY INTEREST ANNUAL REPORT

FOSSBOX COMMUNITY INTEREST COMPANY

Company Number: 06942738 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Fossbox has been largely inactive this year due to protracted illness. We have given some pro-bono advice, informative talks, and contributed to organising a design conference in India on contemporary trends in design higher education.

Consultation with stakeholders

There has been some consultation with our Indian partner organisation and some limited informal consultation with end users.

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
3 January 2024

And signed on behalf of the board by:
Name: Paula GAZZARD
Status: Director