AFGHAN COMMUNITY DEVON CIC

Company limited by guarantee

Company Registration Number:
14428194 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 19 October 2022

End date: 31 October 2023

AFGHAN COMMUNITY DEVON CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Additional notes
Community Interest Report

AFGHAN COMMUNITY DEVON CIC

Balance sheet

As at 31 October 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,587
Investments:   0
Total current assets: 2,587
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,587
Total assets less current liabilities: 2,587
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,587
Members' funds
Profit and loss account: 2,587
Total members' funds: 2,587

The notes form part of these financial statements

AFGHAN COMMUNITY DEVON 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 1 July 2024
and signed on behalf of the board by:

Name: Nasrullah Saifi
Status: Director

The notes form part of these financial statements

AFGHAN COMMUNITY DEVON 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

AFGHAN COMMUNITY DEVON CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

AFGHAN COMMUNITY DEVON CIC

Company Number: 14428194 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

The company received a donation of £100 from N.Saifi (myself) 18/04/2023 and a grant from Diverse Devon Together's 'Ubuntu Counselling etc' fund, of £2,500 on 19/04/2023. We were slow to organise our activities and the only expenditure for the financial year in question was £13.00 Companies House fee.

Consultation with stakeholders

The company's stakeholders are the Afghan people of Devon, and in particular, those who live in the Exeter area. We have canvassed for ideas to benefit the community and began to implement them the following financial year.

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 July 2024

And signed on behalf of the board by:
Name: Nasrullah Saifi
Status: Director