THE CLUB TALKS CIC

Company limited by guarantee

Company Registration Number:
13108128 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 31 December 2020

End date: 31 December 2021

THE CLUB TALKS CIC

Contents of the Financial Statements

for the Period Ended 31 December 2021

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

THE CLUB TALKS CIC

Directors' report period ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal activities of the company

The company previously promoted mental health through golf. It had finished by the time this accounting period came.



Directors

The director shown below has held office during the whole of the period from
31 December 2020 to 31 December 2021

Ryan Curtis


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
13 January 2024

And signed on behalf of the board by:
Name: Ryan Curtis
Status: Director

THE CLUB TALKS CIC

Profit And Loss Account

for the Period Ended 31 December 2021

2021


£
Turnover: 0
Cost of sales: 0
Gross profit(or loss): 0
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

THE CLUB TALKS CIC

Balance sheet

As at 31 December 2021

Notes 2021


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
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: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

THE CLUB TALKS CIC

Balance sheet statements

For the year ending 31 December 2021 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 13 January 2024
and signed on behalf of the board by:

Name: Ryan Curtis
Status: Director

The notes form part of these financial statements

THE CLUB TALKS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THE CLUB TALKS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees

    2021
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

THE CLUB TALKS CIC

Company Number: 13108128 (England and Wales)

Year Ending: 31 December 2021

Company activities and impact

The company did not benefit the community in this time period as it had finished.

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
13 January 2024

And signed on behalf of the board by:
Name: Ryan Curtis
Status: Director