EDUCATIONAL DIVERSITY CIC

Company limited by guarantee

Company Registration Number:
14229483 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 12 July 2022

End date: 31 July 2023

EDUCATIONAL DIVERSITY CIC

Contents of the Financial Statements

for the Period Ended 31 July 2023

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

EDUCATIONAL DIVERSITY CIC

Directors' report period ended 31 July 2023

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

Directors

The directors shown below have held office during the period of
8 September 2022 to 31 July 2023

Sandra Anna CHITANJE
Brenda Ethel HAZLEWOOD
Juliet Cecelia HAZLEWOOD


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

Annette DORE


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
9 April 2024

And signed on behalf of the board by:
Name: Annette DORE
Status: Director

EDUCATIONAL DIVERSITY CIC

Profit And Loss Account

for the Period Ended 31 July 2023

13 months to 31 July 2023


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: ( 4,306 )
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): (4,306)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (4,306)
Tax: 0
Profit(or loss) for the financial year: (4,306)

EDUCATIONAL DIVERSITY CIC

Balance sheet

As at 31 July 2023

Notes 13 months to 31 July 2023


£
Fixed assets
Tangible assets: 3 240
Total fixed assets: 240
Current assets
Cash at bank and in hand: 72
Total current assets: 72
Creditors: amounts falling due within one year: 4 ( 4,618 )
Net current assets (liabilities): (4,546)
Total assets less current liabilities: (4,306)
Total net assets (liabilities): (4,306)
Members' funds
Profit and loss account: (4,306)
Total members' funds: ( 4,306)

The notes form part of these financial statements

EDUCATIONAL DIVERSITY CIC

Balance sheet statements

For the year ending 31 July 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 9 April 2024
and signed on behalf of the board by:

Name: Annette DORE
Status: Director

The notes form part of these financial statements

EDUCATIONAL DIVERSITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

    Tangible fixed assets depreciation policy

    20% Depriciation Policy

EDUCATIONAL DIVERSITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    13 months to 31 July 2023
    Average number of employees during the period 0

EDUCATIONAL DIVERSITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 300 300
Disposals
Revaluations
Transfers
At 31 July 2023 300 300
Depreciation
Charge for year 60 60
On disposals
Other adjustments
At 31 July 2023 60 60
Net book value
At 31 July 2023 240 240

EDUCATIONAL DIVERSITY CIC

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

13 months to 31 July 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 4,618
Total 4,618

COMMUNITY INTEREST ANNUAL REPORT

EDUCATIONAL DIVERSITY CIC

Company Number: 14229483 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

Company is working for local residents providing education related to cultural, technical and vocational activities to childrens.

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
9 April 2024

And signed on behalf of the board by:
Name: Annette DORE
Status: Director