AFRICAN NETWORK LLR CIC

Company limited by guarantee

Company Registration Number:
13727623 (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

AFRICAN NETWORK LLR CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

AFRICAN NETWORK LLR CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

NABOLA, Kaiser Lobe
ODUNMBAKU, Steven Oyebola
TANFA, Denis Yomi, Dr
YISA, Solomon Boku, Dr


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
28 August 2024

And signed on behalf of the board by:
Name: TANFA, Denis Yomi, Dr
Status: Director

AFRICAN NETWORK LLR CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 13 months to 30 November 2022


£

£
Turnover: 10,754 15,702
Cost of sales: ( 2,514 )
Gross profit(or loss): 8,240 15,702
Administrative expenses: ( 8,995 ) ( 15,713 )
Operating profit(or loss): (755) (11)
Profit(or loss) before tax: (755) (11)
Profit(or loss) for the financial year: (755) (11)

AFRICAN NETWORK LLR CIC

Balance sheet

As at 30 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Current assets
Cash at bank and in hand: 8,440 9,236
Total current assets: 8,440 9,236
Creditors: amounts falling due within one year: 3 ( 2,559 ) ( 2,600 )
Net current assets (liabilities): 5,881 6,636
Total assets less current liabilities: 5,881 6,636
Total net assets (liabilities): 5,881 6,636
Members' funds
Profit and loss account: 5,881 6,636
Total members' funds: 5,881 6,636

The notes form part of these financial statements

AFRICAN NETWORK LLR CIC

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.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: TANFA, Denis Yomi, Dr
Status: Director

The notes form part of these financial statements

AFRICAN NETWORK LLR CIC

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 Section 1A (Small Entities) of Financial Reporting Standard 102

AFRICAN NETWORK LLR CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 13 months to 30 November 2022
    Average number of employees during the period 0 0

AFRICAN NETWORK LLR CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 30 November 2022
£ £
Other creditors 2,559 2,600
Total 2,559 2,600

COMMUNITY INTEREST ANNUAL REPORT

AFRICAN NETWORK LLR CIC

Company Number: 13727623 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

In May 2023 we organised African Football tournament to mark African Unity day. This tournament brought together people from different communities and backgrounds from the Midlands. The tournament was sanctioned by the Leicestershire County FA. In October 2024, we organised an event to mark Black History Month, we speakers from all backgrounds. The event celebrated the achievement of Black people in UK. This event brought together more the 300 people across the region taking part in different activities.

Consultation with stakeholders

we organised an event to mark Black History Month, we speakers from all backgrounds. The event celebrated the achievement of Black people in UK. This event brought together more the 300 people across the region taking part in different activities.

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
29 August 2024

And signed on behalf of the board by:
Name: Dr Denis Yomi Tanfa
Status: Director