CHECKTHEFLOW C.I.C.

Company limited by guarantee

Company Registration Number:
14774809 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 3 April 2023

End date: 30 April 2024

CHECKTHEFLOW C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

CHECKTHEFLOW C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

13 months to 30 April 2024


£
Turnover: 0
Gross profit(or loss): 0
Administrative expenses: ( 187 )
Operating profit(or loss): (187)
Profit(or loss) before tax: (187)
Profit(or loss) for the financial year: (187)

CHECKTHEFLOW C.I.C.

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Fixed assets
Intangible assets: 3 127
Tangible assets:   0
Investments:   0
Total fixed assets: 127
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 127
Creditors: amounts falling due after more than one year: 4 ( 187 )
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): (60)
Members' funds
Profit and loss account: (60)
Total members' funds: ( 60)

The notes form part of these financial statements

CHECKTHEFLOW C.I.C.

Balance sheet statements

For the year ending 30 April 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 23 December 2024
and signed on behalf of the board by:

Name: Nino David Jordan
Status: Director

The notes form part of these financial statements

CHECKTHEFLOW C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

CHECKTHEFLOW C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 0

CHECKTHEFLOW C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 0 127 127
Disposals 0 0 0
Revaluations 0 0 0
Transfers 0 0 0
At 30 April 2024 0 127 127
Amortisation
Charge for year 0 0 0
On disposals 0 0 0
Other adjustments 0 0 0
At 30 April 2024 0 0 0
Net book value
At 30 April 2024 0 127 127

CHECKTHEFLOW C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

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

13 months to 30 April 2024
£
Other creditors 187
Total 187

Director’s Loan Account

COMMUNITY INTEREST ANNUAL REPORT

CHECKTHEFLOW C.I.C.

Company Number: 14774809 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

In the first year of its existence CheckTheFlow C.I.C. did not engage in any public activities. However, important steps towards website design and development were taken. A rebranding and website launch are envisaged to eventually benefit the community.

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
23 December 2024

And signed on behalf of the board by:
Name: Nino David Jordan
Status: Director