INDEPENDENT LIVING EAST SUSSEX CIC

Company limited by guarantee

Company Registration Number:
13380065 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

INDEPENDENT LIVING EAST SUSSEX CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

INDEPENDENT LIVING EAST SUSSEX CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023 13 months to 31 May 2022


£

£
Turnover: 0 29
Cost of sales: ( 3,106 ) ( 1,203 )
Gross profit(or loss): (3,106) (1,174)
Operating profit(or loss): (3,106) (1,174)
Profit(or loss) before tax: (3,106) (1,174)
Profit(or loss) for the financial year: (3,106) (1,174)

INDEPENDENT LIVING EAST SUSSEX CIC

Balance sheet

As at 31 May 2023

Notes 2023 13 months to 31 May 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,792 4,896
Investments:   0 0
Total current assets: 1,792 4,896
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,792 4,896
Total assets less current liabilities: 1,792 4,896
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,792 4,896
Members' funds
Profit and loss account: 1,792 4,896
Total members' funds: 1,792 4,896

The notes form part of these financial statements

INDEPENDENT LIVING EAST SUSSEX CIC

Balance sheet statements

For the year ending 31 May 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 15 March 2024
and signed on behalf of the board by:

Name: Theresa Hodge
Status: Director

The notes form part of these financial statements

INDEPENDENT LIVING EAST SUSSEX CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

INDEPENDENT LIVING EAST SUSSEX CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 13 months to 31 May 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

INDEPENDENT LIVING EAST SUSSEX CIC

Company Number: 13380065 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

WE have provided support to disabled people living in East Sussex who live independently in the community by receiving funding from the Local Authority or the NHS to pay for their own care and support. We have done this by enabling members to share their experiences with each other on social media, online group meetings and face-to-face.

Consultation with stakeholders

WE regularly seek feedback from our stakeholders, including disabled people receiving our support and local funders of care and support services. This has included finding out from disabled people how Local Authority and NHS services can be improved, and communicating issues disabled people face to funders at reference group meetings related to development of services for disabled and older people.

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
15 March 2024

And signed on behalf of the board by:
Name: Theresa Hodge
Status: Director