TRAFFORD VETERANS CIC

Company limited by guarantee

Company Registration Number:
12727472 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

TRAFFORD VETERANS CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

TRAFFORD VETERANS CIC

Directors' report period ended 31 July 2024

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

Principal activities of the company

Other social work activities without accommodation not elsewhere classified



Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Damian Peter Carr
Darren Gregory
Neil Christopher Colonel Smith
Christopher Squires
Tracy Diane Keir


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
22 January 2025

And signed on behalf of the board by:
Name: Tracy Diane Keir
Status: Director

TRAFFORD VETERANS CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 116,377 0
Cost of sales: ( 5,977 )
Gross profit(or loss): 110,400 0
Administrative expenses: ( 58,890 )
Operating profit(or loss): 51,510 0
Profit(or loss) before tax: 51,510 0
Profit(or loss) for the financial year: 51,510 0

TRAFFORD VETERANS CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0
Tangible assets: 3 54,029 0
Total fixed assets: 54,029 0
Current assets
Debtors:   0 0
Cash at bank and in hand: 30,355 0
Total current assets: 30,355 0
Creditors: amounts falling due within one year: 4 ( 33,924 ) 0
Net current assets (liabilities): (3,569) 0
Total assets less current liabilities: 50,460 0
Total net assets (liabilities): 50,460 0
Members' funds
Profit and loss account: 50,460 0
Total members' funds: 50,460 0

The notes form part of these financial statements

TRAFFORD VETERANS CIC

Balance sheet statements

For the year ending 31 July 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 22 January 2025
and signed on behalf of the board by:

Name: Tracy Diane Keir
Status: Director

The notes form part of these financial statements

TRAFFORD VETERANS CIC

Notes to the Financial Statements

for the Period Ended 31 July 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

TRAFFORD VETERANS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

TRAFFORD VETERANS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 0 0
Additions 61,277 61,277
Disposals
Revaluations
Transfers
At 31 July 2024 61,277 61,277
Depreciation
At 1 August 2023 0 0
Charge for year 7,248 7,248
On disposals
Other adjustments
At 31 July 2024 7,248 7,248
Net book value
At 31 July 2024 54,029 54,029
At 31 July 2023 0 0

TRAFFORD VETERANS CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 33,924 0
Total 33,924 0

COMMUNITY INTEREST ANNUAL REPORT

TRAFFORD VETERANS CIC

Company Number: 12727472 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

Held various activities in the local community for ex veterans including coffee mornings, activity sessions and talks. Hold day time and evening drop in sessions for ex veterans and families.

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: Claire Wright
Status: Director