BRIDGETHATGAP C.I.C.

Company limited by guarantee

Company Registration Number:
12294958 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

BRIDGETHATGAP C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BRIDGETHATGAP C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 1,000 ) ( 978 )
Net current assets (liabilities): (1,000) (978)
Total assets less current liabilities: (1,000) ( 978)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (1,000) (978)
Members' funds
Profit and loss account: (1,000) ( 978)
Total members' funds: ( 1,000) (978)

The notes form part of these financial statements

BRIDGETHATGAP C.I.C.

Balance sheet statements

For the year ending 30 November 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 30 March 2024
and signed on behalf of the board by:

Name: Moussa Samb
Status: Director

The notes form part of these financial statements

BRIDGETHATGAP C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

BRIDGETHATGAP C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

BRIDGETHATGAP C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 1,000 978
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 1,000 978

COMMUNITY INTEREST ANNUAL REPORT

BRIDGETHATGAP C.I.C.

Company Number: 12294958 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

BridgethatGap aims to continues strive to help the youth follow ambitions. This year we focused on extracurricular activity and continued to help our F1 in school student with post-16 education. We are currently finding different avenues for them into apprenticeships in engnieering, university and etc.

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
30 August 2024

And signed on behalf of the board by:
Name: Moussa Samb
Status: Director