COMMUNITY RESILIENCE UK CIC

Company limited by guarantee

Company Registration Number:
05716332 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

COMMUNITY RESILIENCE UK CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMMUNITY RESILIENCE UK CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 453 567
Total fixed assets: 453 567
Current assets
Cash at bank and in hand: 95 45
Total current assets: 95 45
Creditors: amounts falling due within one year: 4 ( 24 ) ( 14 )
Net current assets (liabilities): 71 31
Total assets less current liabilities: 524 598
Total net assets (liabilities): 524 598
Members' funds
Profit and loss account: 524 598
Total members' funds: 524 598

The notes form part of these financial statements

COMMUNITY RESILIENCE UK CIC

Balance sheet statements

For the year ending 31 July 2024 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 1 August 2024
and signed on behalf of the board by:

Name: George Cook
Status: Director

The notes form part of these financial statements

COMMUNITY RESILIENCE UK CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

COMMUNITY RESILIENCE UK CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY RESILIENCE UK CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 7,387 11,897 19,284
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 7,387 11,897 19,284
Depreciation
At 1 August 2023 6,820 11,897 18,717
Charge for year 114 114
On disposals
Other adjustments
At 31 July 2024 6,934 11,897 18,831
Net book value
At 31 July 2024 453 0 453
At 31 July 2023 567 0 567

COMMUNITY RESILIENCE UK CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 24 14
Total 24 14

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY RESILIENCE UK CIC

Company Number: 05716332 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company was predominantly dormant during the year.

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
1 August 2024

And signed on behalf of the board by:
Name: George Cook
Status: Director