CRITICAL SECTOR RESOURCING CIC

Company Registration Number:
12246928 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

Period of accounts

Start date: 1 November 2020

End date: 31 October 2021

CRITICAL SECTOR RESOURCING CIC

Contents of the Financial Statements

for the Period Ended 31 October 2021

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

CRITICAL SECTOR RESOURCING CIC

Directors' report period ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Principal activities of the company

Human resources provision and management of human resources functions



Directors

The director shown below has held office during the whole of the period from
1 November 2020 to 31 October 2021

Lorna Hunte


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
10 September 2024

And signed on behalf of the board by:
Name: Lorna Hunte
Status: Director

CRITICAL SECTOR RESOURCING CIC

Profit And Loss Account

for the Period Ended 31 October 2021

2021 13 months to 31 October 2020


£

£
Administrative expenses: ( 11,168 ) ( 2,150 )
Operating profit(or loss): (11,168) (2,150)
Profit(or loss) before tax: (11,168) (2,150)
Profit(or loss) for the financial year: (11,168) (2,150)

CRITICAL SECTOR RESOURCING CIC

Balance sheet

As at 31 October 2021

Notes 2021 13 months to 31 October 2020


£

£
Current assets
Debtors: 3 10
Cash at bank and in hand: 5 10,381
Total current assets: 5 10,391
Creditors: amounts falling due within one year: 4 ( 13,322 ) ( 12,540 )
Net current assets (liabilities): (13,317) (2,149)
Total assets less current liabilities: (13,317) ( 2,149)
Total net assets (liabilities): (13,317) (2,149)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (13,318 ) (2,150 )
Total Shareholders' funds: ( 13,317 ) (2,149)

The notes form part of these financial statements

CRITICAL SECTOR RESOURCING CIC

Balance sheet statements

For the year ending 31 October 2021 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 10 September 2024
and signed on behalf of the board by:

Name: Lorna Hunte
Status: Director

The notes form part of these financial statements

CRITICAL SECTOR RESOURCING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 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

CRITICAL SECTOR RESOURCING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees

    2021 13 months to 31 October 2020
    Average number of employees during the period 1 1

CRITICAL SECTOR RESOURCING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2021

3. Debtors

2021 13 months to 31 October 2020
£ £
Other debtors 10
Total   10

CRITICAL SECTOR RESOURCING CIC

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Creditors: amounts falling due within one year note

2021 13 months to 31 October 2020
£ £
Bank loans and overdrafts 12,000 12,000
Accruals and deferred income 480 540
Other creditors 842
Total 13,322 12,540

COMMUNITY INTEREST ANNUAL REPORT

CRITICAL SECTOR RESOURCING CIC

Company Number: 12246928 (England and Wales)

Year Ending: 31 October 2021

Company activities and impact

Critical Sector Resourcing CIC intended to work in partnerships with the local community, however the Covid-19 restrictions have restricted our engagement and activities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The aggregate amount of emoluments paid to or receivable by directors in respect of qualifying services was £8,400. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
10 June 2023

And signed on behalf of the board by:
Name: Lorna Hunte
Status: Director