EMERALD LEGACY CIC

Company limited by guarantee

Company Registration Number:
13662951 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 1 November 2022

End date: 31 October 2023

EMERALD LEGACY CIC

Contents of the Financial Statements

for the Period Ended 31 October 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

EMERALD LEGACY CIC

Profit And Loss Account

for the Period Ended 31 October 2023

2023 13 months to 31 October 2022


£

£
Turnover: 841 0
Cost of sales: ( 841 ) 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

EMERALD LEGACY CIC

Balance sheet

As at 31 October 2023

Notes 2023 13 months to 31 October 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

EMERALD LEGACY CIC

Balance sheet statements

For the year ending 31 October 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.

This report was approved by the board of directors on 13 November 2024
and signed on behalf of the board by:

Name: Finbarr Begley
Status: Director

The notes form part of these financial statements

EMERALD LEGACY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 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

EMERALD LEGACY CIC

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees

    2023 13 months to 31 October 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

EMERALD LEGACY CIC

Company Number: 13662951 (England and Wales)

Year Ending: 31 October 2023

Company activities and impact

As in previous years we have continued to maintain our online activities to support the community playing this game. This includes: - Maintaining the online web platform Jigoku.online so that the community can continue to play the game together - Maintaining the online platform - https://www.emeralddb.org/, so that players can refernce cards within the database and build decks to play with - Working with volunteer artists and game designers to make new cards for players to use to continue to enjoy the game, and giving those cards away for free, and making pathways for people to have them printed via a printing service (at cost).

Consultation with stakeholders

Stakeholders are regularly consulted about the performance and direction of the CIC. A discord has been created that includes a feedback channel, which is regulary consulted for feedback.

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
13 November 2024

And signed on behalf of the board by:
Name: Finbarr Begley
Status: Director