FORRONAN CIC

Company limited by guarantee

Company Registration Number:
12381550 (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

FORRONAN CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

FORRONAN CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 921 7,373
Cost of sales: ( 2,456 ) ( 6,446 )
Gross profit(or loss): (1,535) 927
Operating profit(or loss): (1,535) 927
Profit(or loss) before tax: (1,535) 927
Profit(or loss) for the financial year: (1,535) 927

FORRONAN CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 1,307 2,841
Total current assets: 1,307 2,841
Net current assets (liabilities): 1,307 2,841
Total assets less current liabilities: 1,307 2,841
Accruals and deferred income: ( 1,307 ) ( 2,841 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

FORRONAN 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 21 September 2024
and signed on behalf of the board by:

Name: Victoria Whittaker
Status: Director

The notes form part of these financial statements

FORRONAN 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

FORRONAN 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

COMMUNITY INTEREST ANNUAL REPORT

FORRONAN CIC

Company Number: 12381550 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

To continue to raise awareness for #FORRONAN the community interest company set up in memory of Ronan Costello an outstanding young person with the world at his feet who tragically lost his life whilst playing the sport he lived for, rugby league. The charities activities have benefited the communities, so far, we have given financial assistance to several junior sports teams for kit and equipment and made donations to an organisation which organises outdoor camping and wildnerness activities for disadvantged children.

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
21 September 2024

And signed on behalf of the board by:
Name: Victoria Whittaker
Status: Director