JAFLAS DR ALAN BLACKER & CO CIC

Company limited by guarantee

Company Registration Number:
14277484 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 4 August 2022

End date: 31 August 2023

JAFLAS DR ALAN BLACKER & CO CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

JAFLAS DR ALAN BLACKER & CO CIC

Profit And Loss Account

for the Period Ended 31 August 2023

13 months to 31 August 2023


£
Turnover: 1,200
Cost of sales: ( 625 )
Gross profit(or loss): 575
Distribution costs: 0
Administrative expenses: ( 582 )
Operating profit(or loss): (7)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (7)
Tax: 0
Profit(or loss) for the financial year: (7)

JAFLAS DR ALAN BLACKER & CO CIC

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 143
Investments:   0
Total current assets: 143
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 143
Total assets less current liabilities: 143
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 143
Members' funds
Profit and loss account: 143
Total members' funds: 143

The notes form part of these financial statements

JAFLAS DR ALAN BLACKER & CO CIC

Balance sheet statements

For the year ending 31 August 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 30 September 2023
and signed on behalf of the board by:

Name: Dr The Rt. Hon Alan Blacker Earl of Dublin
Status: Director

The notes form part of these financial statements

JAFLAS DR ALAN BLACKER & CO CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

JAFLAS DR ALAN BLACKER & CO CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 2

JAFLAS DR ALAN BLACKER & CO CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Financial Commitments

Trading is again at a loss this year.

COMMUNITY INTEREST ANNUAL REPORT

JAFLAS DR ALAN BLACKER & CO CIC

Company Number: 14277484 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

We have provided free legal help to 45 clients

Consultation with stakeholders

We have asked every client to complete a satisfaction survey.

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
30 September 2023

And signed on behalf of the board by:
Name: Dr The Rt Hon Alan Blacker
Status: Director