SOCIAL LEGACY CIC

Company limited by guarantee

Company Registration Number:
14611102 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 23 January 2023

End date: 30 June 2024

SOCIAL LEGACY CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

SOCIAL LEGACY CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from
23 January 2023 to 30 June 2024

Scott Glover
Daniel Edward Russell


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 October 2024

And signed on behalf of the board by:
Name: Scott Glover
Status: Director

SOCIAL LEGACY CIC

Balance sheet

As at 30 June 2024

Notes 17 months to 30 June 2024


£
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:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

SOCIAL LEGACY CIC

Balance sheet statements

For the year ending 30 June 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 18 October 2024
and signed on behalf of the board by:

Name: Scott Glover
Status: Director

The notes form part of these financial statements

SOCIAL LEGACY CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

SOCIAL LEGACY CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    17 months to 30 June 2024
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

SOCIAL LEGACY CIC

Company Number: 14611102 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Social enterprise non-profit CIC mental supporting and raising awareness health neurodiversity suicide prevention.

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 October 2024

And signed on behalf of the board by:
Name: Scott Glover
Status: Director