SCHOOL OF REPOSE CIC

Company limited by guarantee

Company Registration Number:
NI673523 (Northern Ireland)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

SCHOOL OF REPOSE CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Community Interest Report

SCHOOL OF REPOSE CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1 1
Total current assets: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1
Members' funds
Profit and loss account: 1 1
Total members' funds: 1 1

The notes form part of these financial statements

SCHOOL OF REPOSE 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.

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

Name: Carla Harrison
Status: Director

The notes form part of these financial statements

SCHOOL OF REPOSE 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

SCHOOL OF REPOSE CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SCHOOL OF REPOSE CIC

Company Number: NI673523 (Northern Ireland)

Year Ending: 31 October 2023

Company activities and impact

The company runs an academy offering vocational qualifications as an incentive to encourage young people and vulnerable adults to gain employment within the hair & beauty industry. Throughout the year the company has donated tie and resources to successfully graduate 23 students and assist them on their journey into the industry,In addition, the company has participated in numerous fundraising initiatives and activities to help raise money and awareness of other local organisations. We helped raise over £1000 to help support local families, this money was used to fund vouchers for Tesco, Asda and Primark to help purchase groceries and clothing.Further fundraising also enabled us to help with the supply of specialist playground equipment for our local special needs school.The Academy has provided part-time opportunities for 3 young people who were not engaged with employment, education or training.

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
31 July 2024

And signed on behalf of the board by:
Name: Carla Harrison
Status: Director