EMBARK AND EMBRACE CIC

Company limited by guarantee

Company Registration Number:
13807223 (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

EMBARK AND EMBRACE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EMBARK AND EMBRACE CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 100 394
Total current assets: 100 394
Creditors: amounts falling due within one year: 3 ( 818 ) ( 520 )
Net current assets (liabilities): (718) (126)
Total assets less current liabilities: (718) ( 126)
Total net assets (liabilities): (718) (126)
Members' funds
Profit and loss account: (718) ( 126)
Total members' funds: ( 718) (126)

The notes form part of these financial statements

EMBARK AND EMBRACE 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.

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 17 September 2024
and signed on behalf of the board by:

Name: Haroon Sakander
Status: Director

The notes form part of these financial statements

EMBARK AND EMBRACE 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 Financial Reporting Standard 101

EMBARK AND EMBRACE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 3 3

EMBARK AND EMBRACE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 818 520
Total 818 520

COMMUNITY INTEREST ANNUAL REPORT

EMBARK AND EMBRACE CIC

Company Number: 13807223 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Embark and Embrace CIC is a limited company which has been striving to reform and inspire the community, in particular teenagers and children. Throughout the year, many workshops, retreats, events and training programs have taken place. Embark and Embrace also aspires to benefit the community by conducting counselling services to cater for the needs of the community. Examples of some of the programs initiated in the year 2023: - Youth club initiative, taking place on a weekly basis. - Knife Crime workshops. - Weekly sporting sessions. - Daily access to communicate with qualified members of staff. - Residential retreats. - Education support sessions. - Leadership and management workshops.

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
17 September 2024

And signed on behalf of the board by:
Name: Haroon Sakander
Status: Director