BE EMPOWERMENT CIC

Company limited by guarantee

Company Registration Number:
12477427 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

BE EMPOWERMENT CIC

Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BE EMPOWERMENT CIC

Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 3,000 3,000
Investments:   0 0
Total fixed assets: 3,000 3,000
Current assets
Stocks:   0 0
Debtors: 4 0 380
Cash at bank and in hand: 0 287
Investments:   0 0
Total current assets: 0 667
Creditors: amounts falling due within one year: 5 ( 1,423 ) ( 1,790 )
Net current assets (liabilities): (1,423) (1,123)
Total assets less current liabilities: 1,577 1,877
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 1,577 1,877
Members' funds
Profit and loss account: 1,577 1,877
Total members' funds: 1,577 1,877

The notes form part of these financial statements

BE EMPOWERMENT CIC

Balance sheet statements

For the year ending 29 February 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.

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 28 November 2024
and signed on behalf of the board by:

Name: Chalice Richardson
Status: Director

The notes form part of these financial statements

BE EMPOWERMENT CIC

Notes to the Financial Statements

for the Period Ended 29 February 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

BE EMPOWERMENT CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BE EMPOWERMENT CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 3,000 3,000
Additions
Disposals
Revaluations
Transfers
At 29 February 2024 3,000 3,000
Depreciation
At 1 March 2023 0 0
Charge for year
On disposals
Other adjustments
At 29 February 2024 0 0
Net book value
At 29 February 2024 3,000 3,000
At 28 February 2023 3,000 3,000

BE EMPOWERMENT CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Debtors

2024 2023
£ £
Other debtors 0 380
Total 0 380

BE EMPOWERMENT CIC

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 440 440
Other creditors 983 1,350
Total 1,423 1,790

COMMUNITY INTEREST ANNUAL REPORT

BE EMPOWERMENT CIC

Company Number: 12477427 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

This year, bEEmpowerment CIC has continued its mission of empowering communities by collaborating with Draper Together, Women in Prison, Lambeth and other partners. Through our work, we have impacted individuals across Southwark and Lambeth by offering support, education, and opportunities for growth.

Consultation with stakeholders

Our stakeholders includes: our collaborators such as Draper Together, Women in Prison and Lambeth Council; our volunteers, and the communities we serve. We seek feedback from all our stakeholders and implement their suggestions to improve our services.

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
28 November 2024

And signed on behalf of the board by:
Name: Chalice Richardson
Status: Director