CARDIOPROOF CIC

Company limited by guarantee

Company Registration Number:
09246707 (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

CARDIOPROOF CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CARDIOPROOF CIC

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 25,399 37,105
Total current assets: 25,399 37,105
Creditors: amounts falling due within one year: 3 ( 900 ) ( 900 )
Net current assets (liabilities): 24,499 36,205
Total assets less current liabilities: 24,499 36,205
Total net assets (liabilities): 24,499 36,205
Members' funds
Profit and loss account: 24,499 36,205
Total members' funds: 24,499 36,205

The notes form part of these financial statements

CARDIOPROOF 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: Michael Norton
Status: Director

The notes form part of these financial statements

CARDIOPROOF 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

CARDIOPROOF CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

CARDIOPROOF CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 900 900
Total 900 900

COMMUNITY INTEREST ANNUAL REPORT

CARDIOPROOF CIC

Company Number: 09246707 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The company raised donations to buy and install defibrillators around Newcastle Upon Tyne to reduce the impact of cardiac arrest.

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: Michael Norton
Status: Director