BE A GOOD NEIGHBOUR CIC

Company limited by guarantee

Company Registration Number:
14920775 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 7 June 2023

End date: 30 June 2024

BE A GOOD NEIGHBOUR CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

BE A GOOD NEIGHBOUR 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

Principal activities of the company

To work alongside community partners to increase support for those in need within the areas they work within. To provide activities and support for those who need them.



Directors

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

Sarah Avery
Daniel Davighi


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
30 August 2024

And signed on behalf of the board by:
Name: Sarah Avery
Status: Director

BE A GOOD NEIGHBOUR CIC

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 19,169
Cost of sales: ( 17,164 )
Gross profit(or loss): 2,005
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 2,005
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 2,005
Tax: 0
Profit(or loss) for the financial year: 2,005

BE A GOOD NEIGHBOUR CIC

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors: 3 360
Cash at bank and in hand: 2,429
Investments:   0
Total current assets: 2,789
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 784 )
Net current assets (liabilities): 2,005
Total assets less current liabilities: 2,005
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 2,005 )
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

BE A GOOD NEIGHBOUR 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.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Sarah Avery
Status: Director

The notes form part of these financial statements

BE A GOOD NEIGHBOUR 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 Financial Reporting Standard 101

BE A GOOD NEIGHBOUR CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 1

BE A GOOD NEIGHBOUR CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Debtors

13 months to 30 June 2024
£
Other debtors 360
Total 360

BE A GOOD NEIGHBOUR CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Creditors: amounts falling due within one year note

13 months to 30 June 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 784
Total 784

COMMUNITY INTEREST ANNUAL REPORT

BE A GOOD NEIGHBOUR CIC

Company Number: 14920775 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

Achievements and Performance. What a year, we have been busy, supporting others. Our diaries are full, and we are privileged to be able to help and support where we can. The first year of a new organisation is always a chance to grow services and develop them for the needs of the community you work within. I am sure you will see a flavour of what we have been doing this year.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £10,220. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s 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
30 August 2024

And signed on behalf of the board by:
Name: Sarah Avery
Status: Director