FUN 4 OVER 50'S CIC

Company limited by guarantee

Company Registration Number:
13231498 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

FUN 4 OVER 50'S CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FUN 4 OVER 50'S CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 7,222 1,921
Total current assets: 7,222 1,921
Creditors: amounts falling due within one year: 3 ( 1,411 ) ( 872 )
Net current assets (liabilities): 5,811 1,049
Total assets less current liabilities: 5,811 1,049
Accruals and deferred income: ( 1,224 )
Total net assets (liabilities): 4,587 1,049
Members' funds
Profit and loss account: 4,587 1,049
Total members' funds: 4,587 1,049

The notes form part of these financial statements

FUN 4 OVER 50'S CIC

Balance sheet statements

For the year ending 28 February 2024 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 8 October 2024
and signed on behalf of the board by:

Name: Paola Andrea Gianelli
Status: Director

The notes form part of these financial statements

FUN 4 OVER 50'S CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

FUN 4 OVER 50'S CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

FUN 4 OVER 50'S CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 830 291
Other creditors 581 581
Total 1,411 872

COMMUNITY INTEREST ANNUAL REPORT

FUN 4 OVER 50'S CIC

Company Number: 13231498 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Fun 4 Over 50’s UK is a Private Limited by Guarantee company and was born on 27 February 2021, it was created to reach a wider audience of individuals over 50 years of age, to work closely with local authorities to provide subsidised or cost-free activities for communities. Fun 4 Over 50’s has benefited the community in the following ways:- Improving their sense of belonging, building bridges and relationships and change the lives of those experiencing loneliness and social isolation.- Improving their physical health with our different types of dance and exercises.- Participating in our cost-free range of activities, going out, playing bingo and share a dinner together.-After seen the usual gym or the usual dance classes studio in our community, we decide to do something different, we build bridges within immediate communities, we deliver results and above all, we care about our people.

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
8 October 2024

And signed on behalf of the board by:
Name: Paola Andrea Gianelli
Status: Director