BLUE MOUNTAIN WOMEN COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
13407108 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

BLUE MOUNTAIN WOMEN COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BLUE MOUNTAIN WOMEN COMMUNITY INTEREST COMPANY

Directors' report period ended 31 May 2023

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

Directors

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

Veronica Eileen Barnes
Fay Patricia Osbourne


The director shown below has held office during the period of
1 June 2022 to 1 August 2022

Marsha Michelle Farmer


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 August 2024

And signed on behalf of the board by:
Name: Veronica Eileen Barnes
Status: Director

BLUE MOUNTAIN WOMEN COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 660
Total current assets: 660
Creditors: amounts falling due within one year: 3 ( 227 )
Net current assets (liabilities): 660 (227)
Total assets less current liabilities: 660 ( 227)
Total net assets (liabilities): 660 (227)
Members' funds
Profit and loss account: 660 ( 227)
Total members' funds: 660 (227)

The notes form part of these financial statements

BLUE MOUNTAIN WOMEN COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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 26 August 2024
and signed on behalf of the board by:

Name: Veronica Eileen Barnes
Status: Director

The notes form part of these financial statements

BLUE MOUNTAIN WOMEN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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

BLUE MOUNTAIN WOMEN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 2

BLUE MOUNTAIN WOMEN COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Creditors: amounts falling due within one year note

  2022
  £
Other creditors 227
Total   227

COMMUNITY INTEREST ANNUAL REPORT

BLUE MOUNTAIN WOMEN COMMUNITY INTEREST COMPANY

Company Number: 13407108 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Empower women to speak up in a safe place and integration of cultures as we bridge the generational gap. Promote health issues and talks through workshops and signposting. To empower families, especially women, through engaging in art and craft and knitting workshops. Offer digital support to all who need the training, motivation and encouragement.

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
26 August 2024

And signed on behalf of the board by:
Name: Veronica Eileen Baines
Status: Director