LOCALEYES C.I.C.

Company limited by guarantee

Company Registration Number:
07722105 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

LOCALEYES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LOCALEYES C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,572 1,572
Investments:   0 0
Total fixed assets: 1,572 1,572
Current assets
Stocks:   0 0
Debtors: 4 863 863
Cash at bank and in hand: 116 116
Investments:   0 0
Total current assets: 979 979
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 5,850 ) ( 5,850 )
Net current assets (liabilities): (4,871) (4,871)
Total assets less current liabilities: (3,299) ( 3,299)
Creditors: amounts falling due after more than one year: 6 ( 1,691 ) ( 1,691 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (4,990) (4,990)
Members' funds
Profit and loss account: (4,990) ( 4,990)
Total members' funds: ( 4,990) (4,990)

The notes form part of these financial statements

LOCALEYES C.I.C.

Balance sheet statements

For the year ending 31 January 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 31 October 2024
and signed on behalf of the board by:

Name: Mr Peter C Lytton-Anderson
Status: Director

The notes form part of these financial statements

LOCALEYES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 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

LOCALEYES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

LOCALEYES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 0 0 0 1,572 0 1,572
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 January 2024 0 0 0 1,572 0 1,572
Depreciation
At 1 February 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 January 2024 0 0 0 0 0 0
Net book value
At 31 January 2024 0 0 0 1,572 0 1,572
At 31 January 2023 0 0 0 1,572 0 1,572

LOCALEYES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 863 863
Total 863 863
Debtors due after more than one year: 0 0

LOCALEYES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 5,850 5,850
Total 5,850 5,850

LOCALEYES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1,691 1,691
Total 1,691 1,691

COMMUNITY INTEREST ANNUAL REPORT

LOCALEYES C.I.C.

Company Number: 07722105 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company was dormant

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
31 October 2024

And signed on behalf of the board by:
Name: Mr Peter C Lytton-Anderson
Status: Director