YOUTH BATTERSEA CIC

Company limited by guarantee

Company Registration Number:
14762317 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 27 March 2023

End date: 31 March 2024

YOUTH BATTERSEA CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Community Interest Report

YOUTH BATTERSEA CIC

Balance sheet

As at 31 March 2024

Notes 2024


£
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: 500
Investments:   0
Total current assets: 500
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 500
Total assets less current liabilities: 500
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 500
Members' funds
Profit and loss account: 500
Total members' funds: 500

The notes form part of these financial statements

YOUTH BATTERSEA CIC

Balance sheet statements

For the year ending 31 March 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 8 January 2025
and signed on behalf of the board by:

Name: Delrita Agyapong
Status: Director

The notes form part of these financial statements

YOUTH BATTERSEA CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

YOUTH BATTERSEA CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

YOUTH BATTERSEA CIC

Company Number: 14762317 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

During this financial year, Youth Battersea has been working with numerous youth organisations in Battersea and the youth workers supporting the local young people through providing workforce training, events and advice. By providing a collective of youth organisations we are able to get the youth worker working in collaboration and sharing knowledge, resources and skills to strengthen the offer for young people. Joint training for youth workers has been a great way to form relationships. Our events have supported young people through sharing advice and fun activities.

Consultation with stakeholders

Youth Battersea hosted a youth worker event to get the views and opinions of the professionals working with young people in Battersea. The session comprised of social workers, youth workers, teachers, safeguarding professionals and covered voluntary, local authority and schools. This was a great way to generate conversations, to find common issues and think about solutions to the issues that the local young people are facing. At our events we had a team of young people speaking to and gathering the views of the people in attendance. At the same time we have also ran 4 focus groups with young people to discuss issues and solutions.

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
8 January 2025

And signed on behalf of the board by:
Name: Delrita Agyapong
Status: Director