THE B.O.X UNLOCKED CIC

Company limited by guarantee

Company Registration Number:
14896253 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 26 May 2023

End date: 31 May 2024

THE B.O.X UNLOCKED CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Balance sheet
Additional notes
Community Interest Report

THE B.O.X UNLOCKED CIC

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from
26 May 2023 to 31 May 2024

Candice Laidley
Darren Monioro


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
29 November 2024

And signed on behalf of the board by:
Name: Darren Monioro
Status: Director

THE B.O.X UNLOCKED CIC

Balance sheet

As at 31 May 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1
Members' funds
Profit and loss account: 1
Total members' funds: 1

The notes form part of these financial statements

THE B.O.X UNLOCKED CIC

Balance sheet statements

For the year ending 31 May 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 29 November 2024
and signed on behalf of the board by:

Name: Darren Monioro
Status: Director

The notes form part of these financial statements

THE B.O.X UNLOCKED CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

THE B.O.X UNLOCKED CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

COMMUNITY INTEREST ANNUAL REPORT

THE B.O.X UNLOCKED CIC

Company Number: 14896253 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company's activities will provide benefit to ; The B.O.X UNLOCKED CIC aims to empower black-led businesses with the education, support, and resources needed to accelerate growth plans so that they can achieve the economic value of black-owned excellence. We will do this by:- - Providing visibility required for the black-led business to upskill and thrive. - Providing money management workshops and seminars. - Raising awareness of investment opportunities for black-led businesses - Provide a platform to network and interact with like-minded businesses to inspire inclusion and cohesion. - Mentoring and coaching BAME men and women in achieving excellence. - Working closely and signposting to financial providers and business owners.

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
29 November 2024

And signed on behalf of the board by:
Name: 29/11/2024
Status: Director