TYF CONNECT CIC

Company limited by guarantee

Company Registration Number:
07732249 (England and Wales)

Unaudited statutory accounts for the year ended 30 October 2023

Period of accounts

Start date: 31 October 2022

End date: 30 October 2023

TYF CONNECT CIC

Contents of the Financial Statements

for the Period Ended 30 October 2023

Balance sheet
Additional notes
Community Interest Report

TYF CONNECT CIC

Balance sheet

As at 30 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 14,767 2,239
Total current assets: 14,767 2,239
Net current assets (liabilities): 14,767 2,239
Total assets less current liabilities: 14,767 2,239
Accruals and deferred income: ( 13,824 ) ( 756 )
Total net assets (liabilities): 943 1,483
Members' funds
Profit and loss account: 943 1,483
Total members' funds: 943 1,483

The notes form part of these financial statements

TYF CONNECT CIC

Balance sheet statements

For the year ending 30 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.

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 30 July 2024
and signed on behalf of the board by:

Name: Christopher Woodfield
Status: Director

The notes form part of these financial statements

TYF CONNECT CIC

Notes to the Financial Statements

for the Period Ended 30 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

TYF CONNECT CIC

Notes to the Financial Statements

for the Period Ended 30 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

TYF CONNECT CIC

Company Number: 07732249 (England and Wales)

Year Ending: 30 October 2023

Company activities and impact

In this financial year (2022-23). the Company has restarted activity after having been dormant in the previous financial year.This activity has been limited and has been focussed on bringing in funding for the delivery of programmes in the next financial year (203-24). Therefore, no programmes have taken place. Towards the end of the financial year, August 2023, Grant funding income has been received and plans have been put together for delivery of community benefit programmes in 2023-24, which will be detailed within the CIC34 report for 2023-24.

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
28 July 2024

And signed on behalf of the board by:
Name: Chris Woodfield
Status: Director