DIVERSE EVENTS CIC

Company limited by guarantee

Company Registration Number:
12099647 (England and Wales)

Unaudited statutory accounts for the year ended 5 April 2024

Period of accounts

Start date: 6 April 2023

End date: 5 April 2024

DIVERSE EVENTS CIC

Contents of the Financial Statements

for the Period Ended 5 April 2024

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

DIVERSE EVENTS CIC

Profit And Loss Account

for the Period Ended 5 April 2024

2024 2023


£

£
Turnover: 72,035 42,593
Cost of sales: ( 48,278 ) ( 40,278 )
Gross profit(or loss): 23,757 2,315
Administrative expenses: ( 19,566 )
Operating profit(or loss): 4,191 2,315
Profit(or loss) before tax: 4,191 2,315
Profit(or loss) for the financial year: 4,191 2,315

DIVERSE EVENTS CIC

Balance sheet

As at 5 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 6,405 2,327
Total fixed assets: 6,405 2,327
Current assets
Debtors: 4 390
Cash at bank and in hand: 3,309 4,098
Total current assets: 3,699 4,098
Net current assets (liabilities): 3,699 4,098
Total assets less current liabilities: 10,104 6,425
Creditors: amounts falling due after more than one year: 5 ( 217 )
Provision for liabilities: ( 1,322 )
Total net assets (liabilities): 8,782 6,208
Members' funds
Profit and loss account: 8,782 6,208
Total members' funds: 8,782 6,208

The notes form part of these financial statements

DIVERSE EVENTS CIC

Balance sheet statements

For the year ending 5 April 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.

This report was approved by the board of directors on 7 August 2024
and signed on behalf of the board by:

Name: Aaron Monk
Status: Director

The notes form part of these financial statements

DIVERSE EVENTS CIC

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DIVERSE EVENTS CIC

Notes to the Financial Statements

for the Period Ended 5 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 0

DIVERSE EVENTS CIC

Notes to the Financial Statements

for the Period Ended 5 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 6 April 2023 2,475 2,475
Additions 5,652 5,652
Disposals
Revaluations
Transfers
At 5 April 2024 8,127 8,127
Depreciation
At 6 April 2023 148 148
Charge for year 1,574 1,574
On disposals
Other adjustments
At 5 April 2024 1,722 1,722
Net book value
At 5 April 2024 6,405 6,405
At 5 April 2023 2,327 2,327

DIVERSE EVENTS CIC

Notes to the Financial Statements

for the Period Ended 5 April 2024

4. Debtors

2024 2023
£ £
Trade debtors 390
Total 390

DIVERSE EVENTS CIC

Notes to the Financial Statements

for the Period Ended 5 April 2024

5. Creditors: amounts falling due after more than one year note

  2023
  £
Bank loans and overdrafts 217
Total   217

COMMUNITY INTEREST ANNUAL REPORT

DIVERSE EVENTS CIC

Company Number: 12099647 (England and Wales)

Year Ending: 5 April 2024

Company activities and impact

The company offers support to community groups, traders, and artists with the aim of protecting local projects, the local economy, and enhance the overall prosperity of the community by increasing community cohesion and strengthening community spirit. We do this through community events, both running our own events and supporting community groups regarding running their community events and increasing community cohesion.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£5095 via PAYE

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
7 August 2024

And signed on behalf of the board by:
Name: Aaron Monk
Status: Director