NEWQUAY HMAF VETERANS CIC

Company limited by guarantee

Company Registration Number:
13792079 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

NEWQUAY HMAF VETERANS CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

NEWQUAY HMAF VETERANS CIC

Directors' report period ended 31 December 2023

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

Principal activities of the company

Newquay HMAF Veterans attend community events in Newquay & help & support with pre event activities. We have also acted as Safety Marshall’s for Town parades. We have held several Adaptive Surfing events that have assisted our injured & those with Mobil issues in getting out onto the water & enjoying the sea & surf which is a proven therapeutic event.



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

Darren John Keelor
John Rainer Victor Goodman


The director shown below has held office during the period of
1 January 2023 to 27 November 2023

Andrew Mark Card


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
18 September 2024

And signed on behalf of the board by:
Name: Darren John Keelor
Status: Director

NEWQUAY HMAF VETERANS CIC

Balance sheet

As at 31 December 2023

Notes 2023 13 months to 31 December 2022


£

£
Current assets
Cash at bank and in hand: 2,141 1,404
Total current assets: 2,141 1,404
Creditors: amounts falling due within one year: 3 ( 585 ) ( 411 )
Net current assets (liabilities): 1,556 993
Total assets less current liabilities: 1,556 993
Accruals and deferred income: ( 300 ) ( 479 )
Total net assets (liabilities): 1,256 514
Members' funds
Profit and loss account: 1,256 514
Total members' funds: 1,256 514

The notes form part of these financial statements

NEWQUAY HMAF VETERANS CIC

Balance sheet statements

For the year ending 31 December 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 18 September 2024
and signed on behalf of the board by:

Name: Darren John Keelor
Status: Director

The notes form part of these financial statements

NEWQUAY HMAF VETERANS CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

NEWQUAY HMAF VETERANS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 13 months to 31 December 2022
    Average number of employees during the period 0 0

NEWQUAY HMAF VETERANS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 13 months to 31 December 2022
£ £
Taxation and social security 174 121
Other creditors 411 290
Total 585 411

COMMUNITY INTEREST ANNUAL REPORT

NEWQUAY HMAF VETERANS CIC

Company Number: 13792079 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Newquay HMAF Veterans attend community events in Newquay & help & support with pre event activities. We have also acted as Safety Marshall’s for Town parades. We have held several Adaptive Surfing events that have assisted our injured & those with Mobil issues in getting out onto the water & enjoying the sea & surf which is a proven therapeutic event.

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
18 September 2024

And signed on behalf of the board by:
Name: Darren John Keelor
Status: Director