ANGLO WEST INDIAN SOCIAL CLUB CIC

Company limited by guarantee

Company Registration Number:
12263789 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

ANGLO WEST INDIAN SOCIAL CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

ANGLO WEST INDIAN SOCIAL CLUB CIC

Directors' report period ended 31 October 2023

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

Principal activities of the company

To provide social activities for the community



Directors

The director shown below has held office during the whole of the period from
1 November 2022 to 31 October 2023

D Clarke


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
26 July 2024

And signed on behalf of the board by:
Name: D Clarke
Status: Director

ANGLO WEST INDIAN SOCIAL CLUB CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 46,127 47,891
Cost of sales: ( 26,040 ) ( 23,912 )
Gross profit(or loss): 20,087 23,979
Administrative expenses: ( 25,320 ) ( 18,771 )
Other operating income: 3,810 3,546
Operating profit(or loss): (1,423) 8,754
Profit(or loss) before tax: (1,423) 8,754
Tax: 270 ( 1,663 )
Profit(or loss) for the financial year: (1,153) 7,091

ANGLO WEST INDIAN SOCIAL CLUB CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Stocks: 3 2,698 2,782
Cash at bank and in hand: 19,969 6,472
Total current assets: 22,667 9,254
Creditors: amounts falling due within one year: 4 ( 16,729 ) ( 2,163 )
Net current assets (liabilities): 5,938 7,091
Total assets less current liabilities: 5,938 7,091
Total net assets (liabilities): 5,938 7,091
Members' funds
Profit and loss account: 5,938 7,091
Total members' funds: 5,938 7,091

The notes form part of these financial statements

ANGLO WEST INDIAN SOCIAL CLUB CIC

Balance sheet statements

For the year ending 31 October 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 26 July 2024
and signed on behalf of the board by:

Name: D Clarke
Status: Director

The notes form part of these financial statements

ANGLO WEST INDIAN SOCIAL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

ANGLO WEST INDIAN SOCIAL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 4 4

ANGLO WEST INDIAN SOCIAL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Stocks

2023 2022
£ £
Stocks 2,698 2,782
Total 2,698 2,782

ANGLO WEST INDIAN SOCIAL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 1,393 1,663
Other creditors 15,336 500
Total 16,729 2,163

COMMUNITY INTEREST ANNUAL REPORT

ANGLO WEST INDIAN SOCIAL CLUB CIC

Company Number: 12263789 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The Company runs a weely lunch club to allow the community to meet together. The club provides entertainment, including a dominoes club for the community to meet in a safe setting.

Consultation with stakeholders

A monthly meeting is held by stakeholders to address any matters.

Directors' remuneration

A total of £3445 directors remuneration was paid in the year

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
26 July 2024

And signed on behalf of the board by:
Name: D Clarke
Status: Director