FOSSBOX COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
06942738 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

FOSSBOX COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

FOSSBOX COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director shown below has held office during the whole of the period from
1 July 2023 to 30 June 2024

Paula GAZZARD


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
26 July 2024

And signed on behalf of the board by:
Name: Paula GAZZARD
Status: Director

FOSSBOX COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2024

2024 2023


£

£
Turnover: 0 2,800
Cost of sales: ( 2,600 )
Gross profit(or loss): 0 200
Administrative expenses: ( 1,271 ) ( 463 )
Operating profit(or loss): (1,271) (263)
Interest receivable and similar income: 37
Profit(or loss) before tax: (1,234) (263)
Profit(or loss) for the financial year: (1,234) (263)

FOSSBOX COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 976 164
Total current assets: 976 164
Creditors: amounts falling due within one year: 3 ( 2,885 ) ( 839 )
Net current assets (liabilities): (1,909) (675)
Total assets less current liabilities: (1,909) ( 675)
Total net assets (liabilities): (1,909) (675)
Members' funds
Profit and loss account: (1,909) ( 675)
Total members' funds: ( 1,909) (675)

The notes form part of these financial statements

FOSSBOX COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 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 26 July 2024
and signed on behalf of the board by:

Name: Paula GAZZARD
Status: Director

The notes form part of these financial statements

FOSSBOX COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 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

FOSSBOX COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FOSSBOX COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 970
Accruals and deferred income 99 150
Other creditors 1,816 689
Total 2,885 839

COMMUNITY INTEREST ANNUAL REPORT

FOSSBOX COMMUNITY INTEREST COMPANY

Company Number: 06942738 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Fossbox CIC has not been active for the past year due to illness and retirement. We are currently applying to strike the CIC from the register.

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
7 August 2024

And signed on behalf of the board by:
Name: Paula GAZZARD
Status: Director