BOGNOR COUNSELLING AND TRAINING CIC

Company limited by guarantee

Company Registration Number:
14548762 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 19 December 2022

End date: 31 December 2023

BOGNOR COUNSELLING AND TRAINING 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

BOGNOR COUNSELLING AND TRAINING 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

The director presents her report and the financial statements for the period ended 31 December 2023. Statement of Director's Responsibilities The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable iaw and regulations. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice. Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the surplus or deficit of the company for that period. In preparing the financial statements the director is required to select suitable accounting policies and then apply them consistently; make judgments and accounting estimates that are reasonable and prudent; prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions. Small Company Rules This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.



Directors

The director shown below has held office during the whole of the period from
19 December 2022 to 31 December 2023

Isabel Kendrick


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
4 September 2024

And signed on behalf of the board by:
Name: Isabel Kendrick
Status: Director

BOGNOR COUNSELLING AND TRAINING CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023


£
Turnover: 1,655
Gross profit(or loss): 1,655
Administrative expenses: ( 2,541 )
Operating profit(or loss): (886)
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: (886)
Tax: 0
Profit(or loss) for the financial year: (886)

BOGNOR COUNSELLING AND TRAINING CIC

Balance sheet

As at 31 December 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 886 )
Net current assets (liabilities): (886)
Total assets less current liabilities: (886)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (886)
Members' funds
Profit and loss account: (886)
Total members' funds: ( 886)

The notes form part of these financial statements

BOGNOR COUNSELLING AND TRAINING 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 4 September 2024
and signed on behalf of the board by:

Name: Isabel Kendrick
Status: Director

The notes form part of these financial statements

BOGNOR COUNSELLING AND TRAINING 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

BOGNOR COUNSELLING AND TRAINING CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

BOGNOR COUNSELLING AND TRAINING CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023
£
Other creditors 886
Total 886

BOGNOR COUNSELLING AND TRAINING CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Financial Commitments

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

COMMUNITY INTEREST ANNUAL REPORT

BOGNOR COUNSELLING AND TRAINING CIC

Company Number: 14548762 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company's activities in the start up financial year have benefited the community by providiing low cost counselling to residents and workers in the Bognor Regis area.

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
19 September 2024

And signed on behalf of the board by:
Name: Isabel Kendrick
Status: Director