BEAM OF LIGHT CIC

Company Registration Number:
13822593 (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

BEAM OF LIGHT CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

BEAM OF LIGHT 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

Directors

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

Lauren Gittins


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
17 September 2024

And signed on behalf of the board by:
Name: Lauren Gittins
Status: Director

BEAM OF LIGHT CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 22,341 17,668
Cost of sales: ( 3,182 ) ( 7,502 )
Gross profit(or loss): 19,159 10,166
Distribution costs: 0
Administrative expenses: ( 21,570 ) ( 10,166 )
Other operating income: 0
Operating profit(or loss): (2,411) 0
Interest payable and similar charges: ( 21 )
Profit(or loss) before tax: (2,432) 0
Profit(or loss) for the financial year: (2,432) 0

BEAM OF LIGHT CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 636
Cash at bank and in hand: 762 1,395
Total current assets: 1,398 1,395
Creditors: amounts falling due within one year: 4 ( 5,737 ) ( 1,394 )
Net current assets (liabilities): (4,339) 1
Total assets less current liabilities: (4,339) 1
Total net assets (liabilities): (4,339) 1
Capital and reserves
Called up share capital: 2 1
Profit and loss account: (4,341 ) 0
Total Shareholders' funds: ( 4,339 ) 1

The notes form part of these financial statements

BEAM OF LIGHT 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.

This report was approved by the board of directors on 17 September 2024
and signed on behalf of the board by:

Name: Lauren Gittins
Status: Director

The notes form part of these financial statements

BEAM OF LIGHT 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

BEAM OF LIGHT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

BEAM OF LIGHT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Trade debtors 636
Total 636

BEAM OF LIGHT CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 872 1,394
Other creditors 4,865
Total 5,737 1,394

COMMUNITY INTEREST ANNUAL REPORT

BEAM OF LIGHT CIC

Company Number: 13822593 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Beam of Light Community Interest Company has provided support to vulnerable people in the community who have struggled with homelessness, those people who are not able to maintain their own tenancy or have never lived on their own. We have also been supporting people who struggled with drug and alcohol related problems and people who are struggling with mental health issues and have deficits in functional skills, resulting in them losing their tenancy . We have been supporting this group of people to give them a stable environment by working with the local authority and registered social landlords and also providing direct support to the individuals so that they maintain their new environments. We are not profit making in this whole support process .

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
17 September 2024

And signed on behalf of the board by:
Name: Lauren Gittins
Status: Director