PERENNIS COMMUNITY CIC

Company Registration Number:
13711552 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2022

Period of accounts

Start date: 29 October 2021

End date: 31 October 2022

PERENNIS COMMUNITY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PERENNIS COMMUNITY CIC

Balance sheet

As at 31 October 2022

Notes 2022


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 1
Debtors:   0
Cash at bank and in hand: 10,000
Investments:   0
Total current assets: 10,001
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 10,001
Total assets less current liabilities: 10,001
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 10,001
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 10,000
Total Shareholders' funds: 10,001

The notes form part of these financial statements

PERENNIS COMMUNITY CIC

Balance sheet statements

For the year ending 31 October 2022 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 16 April 2024
and signed on behalf of the board by:

Name: Sofia Zolghadriha
Status: Director

The notes form part of these financial statements

PERENNIS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 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

PERENNIS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2022

  • 2. Employees

    2022
    Average number of employees during the period 0

PERENNIS COMMUNITY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Stocks

2022
£
Stocks 1
Payments on account 0
Total 1

COMMUNITY INTEREST ANNUAL REPORT

PERENNIS COMMUNITY CIC

Company Number: 13711552 (England and Wales)

Year Ending: 31 October 2022

Company activities and impact

The company has arranged for food waste bins and advocacy to be implemented in a large residential development of South London, together with Lewisham council.

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
16 April 2024

And signed on behalf of the board by:
Name: Sofia Zolghadriha
Status: Director