BASILDON SIDE BY SIDE CIC

Company limited by guarantee

Company Registration Number:
13183753 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

BASILDON SIDE BY SIDE CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

BASILDON SIDE BY SIDE CIC

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

DR CHUKWUDI PRINCE UKPAKA
DR ARPITA RAY
MRS YETUNDE JULIET OYEBOLA ADESHILE


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 November 2024

And signed on behalf of the board by:
Name: DR CHUKWUDI PRINCE UKPAKA
Status: Director

BASILDON SIDE BY SIDE CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 120,909 118,872
Gross profit(or loss): 120,909 118,872
Distribution costs: ( 116,881 ) ( 84,721 )
Administrative expenses: ( 13,222 ) ( 16,148 )
Operating profit(or loss): (9,194) 18,003
Profit(or loss) before tax: (9,194) 18,003
Tax: ( 2,782 )
Profit(or loss) for the financial year: (9,194) 15,221

BASILDON SIDE BY SIDE CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 2,662 18,901
Total current assets: 2,662 18,901
Creditors: amounts falling due within one year: 3 ( 7,045 )
Net current assets (liabilities): 2,662 11,856
Total assets less current liabilities: 2,662 11,856
Total net assets (liabilities): 2,662 11,856
Members' funds
Profit and loss account: 2,662 11,856
Total members' funds: 2,662 11,856

The notes form part of these financial statements

BASILDON SIDE BY SIDE CIC

Balance sheet statements

For the year ending 28 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.

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

Name: DR CHUKWUDI PRINCE UKPAKA
Status: Director

The notes form part of these financial statements

BASILDON SIDE BY SIDE CIC

Notes to the Financial Statements

for the Period Ended 28 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

BASILDON SIDE BY SIDE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

BASILDON SIDE BY SIDE CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

  2023
  £
Trade creditors 4,263
Taxation and social security 2,782
Total   7,045

COMMUNITY INTEREST ANNUAL REPORT

BASILDON SIDE BY SIDE CIC

Company Number: 13183753 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Basildon side by side (BSBS) has benefitted the community through the different activities of the thematic groups. The Cohesion group held Black History Month, International Women's Year, many online health advice through the COVID pandemic encouraging the BAME to take up vaccinations, and other healthy advice from specialists on the NHS last financial year.

Consultation with stakeholders

The stakeholders are consulted regularly on key issues when needed. The stakeholders include partners like Basildon Council, and the Essex Police, ActivEssex, the communities. There had been meetings with Basildon Council to appraise the work of the BSBS and general meetings thematic meetings and Directors meetings are held regularly.

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
30 November 2024

And signed on behalf of the board by:
Name: DR CHUKWUDI PRINCE UKPAKA
Status: Director