THE LEA DIVISION ANGLING AND CONSERVATION GROUP CIC

Company limited by guarantee

Company Registration Number:
14457755 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 2 November 2022

End date: 31 March 2024

THE LEA DIVISION ANGLING AND CONSERVATION GROUP CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

THE LEA DIVISION ANGLING AND CONSERVATION GROUP CIC

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

The company is a CIC and its registered address is 27 Dells Close, Chingford, London, England, E4 7TN Basis of Preparation The financial statements have been prepared under the historical cost convention and FRS 105 For the financial year ending 31st March 2024, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies Directors responsibilities The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 and The director acknowledges responsibilities for complying with the requirements of the act with respect to accounting records and the preparation of accounts. These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.



Directors

The director shown below has held office during the whole of the period from
2 November 2022 to 31 March 2024

Mr Ken Pearce


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
6 July 2024

And signed on behalf of the board by:
Name: Mr Ken Pearce
Status: Director

THE LEA DIVISION ANGLING AND CONSERVATION GROUP CIC

Profit And Loss Account

for the Period Ended 31 March 2024

17 months to 31 March 2024


£
Turnover: 12,435
Gross profit(or loss): 12,435
Administrative expenses: ( 13,151 )
Operating profit(or loss): (716)
Profit(or loss) before tax: (716)
Profit(or loss) for the financial year: (716)

THE LEA DIVISION ANGLING AND CONSERVATION GROUP CIC

Balance sheet

As at 31 March 2024

Notes 17 months to 31 March 2024


£
Fixed assets
Tangible assets: 3 1,698
Total fixed assets: 1,698
Current assets
Cash at bank and in hand: 9,357
Total current assets: 9,357
Creditors: amounts falling due within one year: 4 ( 1 )
Net current assets (liabilities): 9,356
Total assets less current liabilities: 11,054
Total net assets (liabilities): 11,054
Members' funds
Profit and loss account: 11,054
Total members' funds: 11,054

The notes form part of these financial statements

THE LEA DIVISION ANGLING AND CONSERVATION GROUP CIC

Balance sheet statements

For the year ending 31 March 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.

This report was approved by the board of directors on 6 July 2024
and signed on behalf of the board by:

Name: Mr Ken Pearce
Status: Director

The notes form part of these financial statements

THE LEA DIVISION ANGLING AND CONSERVATION GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

THE LEA DIVISION ANGLING AND CONSERVATION GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    17 months to 31 March 2024
    Average number of employees during the period 1

THE LEA DIVISION ANGLING AND CONSERVATION GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,698 1,698
Disposals
Revaluations
Transfers
At 31 March 2024 1,698 1,698
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 1,698 1,698

THE LEA DIVISION ANGLING AND CONSERVATION GROUP CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

17 months to 31 March 2024
£
Other creditors 1
Total 1

COMMUNITY INTEREST ANNUAL REPORT

THE LEA DIVISION ANGLING AND CONSERVATION GROUP CIC

Company Number: 14457755 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The CIC is for the local people ; the members and visitors also help with the ongoing conservation work. The activities are mainly for the local who visit the lake to fish. The community benefits from having a place to meet likeminded people, and also to continue the conservation work which has been going on for decades

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
6 July 2024

And signed on behalf of the board by:
Name: Ken Pearce
Status: Director