BEHIND THE LABEL CIC

Company limited by guarantee

Company Registration Number:
14015399 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 31 March 2022

End date: 31 March 2023

BEHIND THE LABEL CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

BEHIND THE LABEL CIC

Directors' report period ended 31 March 2023

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

Principal activities of the company

The company's principal activity during the year continued to be other education not elsewhere classified

Additional information

This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Directors

The directors shown below have held office during the whole of the period from
31 March 2022 to 31 March 2023

Johanna Signe Amanda Tomasdotter Wallin
Marie Michelle Chung


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
24 April 2024

And signed on behalf of the board by:
Name: Marie Michelle Chung
Status: Director

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Profit And Loss Account

for the Period Ended 31 March 2023

2023


£
Administrative expenses: ( 270 )
Operating profit(or loss): (270)
Profit(or loss) before tax: (270)
Profit(or loss) for the financial year: (270)

BEHIND THE LABEL CIC

Balance sheet

As at 31 March 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 100
Total current assets: 100
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 3 ( 370 )
Total net assets (liabilities): (270)
Members' funds
Profit and loss account: (270)
Total members' funds: ( 270)

The notes form part of these financial statements

BEHIND THE LABEL CIC

Balance sheet statements

For the year ending 31 March 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 24 April 2024
and signed on behalf of the board by:

Name: Marie Michelle Chung
Status: Director

The notes form part of these financial statements

BEHIND THE LABEL CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Other accounting policies

    Debtors: Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.Creditors: Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

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Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due after more than one year note

2023
£
Other creditors 370
Total 370

COMMUNITY INTEREST ANNUAL REPORT

BEHIND THE LABEL CIC

Company Number: 14015399 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

CIC provides opportunities for under-represented groups to share their lived experiences through our platforms (online or through events)

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
24 April 2024

And signed on behalf of the board by:
Name: Marie Chung
Status: Director