THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12918398 (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

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Directors' report period ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal activities of the company

Other education not elsewhere classified



Directors

The directors shown below have held office during the whole of the period from
1 November 2022 to 31 October 2023

Donelle Marie GRANT
Donelle Marie GRANT


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
31 July 2024

And signed on behalf of the board by:
Name: Donelle Marie GRANT
Status: Director

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 October 2023

2023 2022


£

£
Turnover: 4,931 974
Cost of sales: ( 17,121 ) ( 4,979 )
Gross profit(or loss): (12,190) (4,005)
Other operating income: 11,401 0
Operating profit(or loss): (789) (4,005)
Profit(or loss) before tax: (789) (4,005)
Profit(or loss) for the financial year: (789) (4,005)

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 October 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 281 375
Total fixed assets: 281 375
Current assets
Cash at bank and in hand: 30 681
Total current assets: 30 681
Creditors: amounts falling due within one year: 4 ( 1,828 ) ( 1,784 )
Net current assets (liabilities): (1,798) (1,103)
Total assets less current liabilities: (1,517) ( 728)
Total net assets (liabilities): (1,517) (728)
Members' funds
Profit and loss account: (1,517) ( 728)
Total members' funds: ( 1,517) (728)

The notes form part of these financial statements

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

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.

This report was approved by the board of directors on 31 July 2024
and signed on behalf of the board by:

Name: Donelle Marie GRANT
Status: Director

The notes form part of these financial statements

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

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 Financial Reporting Standard 101

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2022 500 500
Additions
Disposals
Revaluations
Transfers
At 31 October 2023 500 500
Depreciation
At 1 November 2022 125 125
Charge for year 94 94
On disposals
Other adjustments
At 31 October 2023 219 219
Net book value
At 31 October 2023 281 281
At 31 October 2022 375 375

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 460 420
Other creditors 1,368 1,364
Total 1,828 1,784

COMMUNITY INTEREST ANNUAL REPORT

THE BRAVE PROJECT COMMUNITY INTEREST COMPANY

Company Number: 12918398 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

We have provided lots of supportive services for the community. Society under privilegae and who needs most of the support and help in their life we tried to give nessesary needs for the people. We also help youth to get back in their life with any stress and depresion in their life.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Director was charging some fees based on the each project and work. Be the only employee of the community interest compnay director herslef providing the services for the comopnay.

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: Donelle Marie GRANT
Status: Director