DIVERSE COMMUNITY COMMUNICATIONS CIC

Company limited by guarantee

Company Registration Number:
12826413 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

DIVERSE COMMUNITY COMMUNICATIONS CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DIVERSE COMMUNITY COMMUNICATIONS CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 17 191
Total current assets: 17 191
Creditors: amounts falling due within one year: 3 ( 960 ) ( 570 )
Net current assets (liabilities): (943) (379)
Total assets less current liabilities: (943) ( 379)
Total net assets (liabilities): (943) (379)
Members' funds
Profit and loss account: (943) ( 379)
Total members' funds: ( 943) (379)

The notes form part of these financial statements

DIVERSE COMMUNITY COMMUNICATIONS CIC

Balance sheet statements

For the year ending 31 August 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 21 August 2024
and signed on behalf of the board by:

Name: Robin Gray
Status: Director

The notes form part of these financial statements

DIVERSE COMMUNITY COMMUNICATIONS CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

DIVERSE COMMUNITY COMMUNICATIONS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

DIVERSE COMMUNITY COMMUNICATIONS CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 450
Other creditors 960 120
Total 960 570

COMMUNITY INTEREST ANNUAL REPORT

DIVERSE COMMUNITY COMMUNICATIONS CIC

Company Number: 12826413 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The company is a dormant CIC having closed its running of the Vesey Pages local magazine

Consultation with stakeholders

Stakeholders of the company include the Ward’s residents, political representatives and local businesses. Informal consultation takes place with the residents through our social media channels on a regular basis with us reflecting on feedback and implementing change where necessary. Meetings are held with local politicians, local business representatives and non-profit partners who work in the area to ensure we are aligned and feedback from them is taken on board to ensure we’re contributing effectively to the overall communication effort in the ward.

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
19 June 2024

And signed on behalf of the board by:
Name: Robin Gray
Status: Director