PLYMOUTH ROMANIAN ORGANISATION CIC

Company limited by guarantee

Company Registration Number:
14787760 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 10 April 2023

End date: 30 April 2024

PLYMOUTH ROMANIAN ORGANISATION CIC

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

PLYMOUTH ROMANIAN ORGANISATION CIC

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The directors shown below have held office during the whole of the period from
10 April 2023 to 30 April 2024

Dragos Daniel Danaila
Mihail Pretorian
Ionel Stefanescu


Secretary Oana-Paulina Opris

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
30 May 2024

And signed on behalf of the board by:
Name: Dragos Daniel Danaila
Status: Director

PLYMOUTH ROMANIAN ORGANISATION CIC

Profit And Loss Account

for the Period Ended 30 April 2024

13 months to 30 April 2024


£
Turnover: 13,036
Cost of sales: ( 7,738 )
Gross profit(or loss): 5,298
Operating profit(or loss): 5,298
Profit(or loss) before tax: 5,298
Profit(or loss) for the financial year: 5,298

PLYMOUTH ROMANIAN ORGANISATION CIC

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Fixed assets
Tangible assets: 3 5,235
Total fixed assets: 5,235
Net current assets (liabilities):  
Total assets less current liabilities: 5,235
Total net assets (liabilities): 5,235
Members' funds
Profit and loss account: 5,235
Total members' funds: 5,235

The notes form part of these financial statements

PLYMOUTH ROMANIAN ORGANISATION CIC

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 30 May 2024
and signed on behalf of the board by:

Name: Dragos Daniel Danaila
Status: Director

The notes form part of these financial statements

PLYMOUTH ROMANIAN ORGANISATION CIC

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

PLYMOUTH ROMANIAN ORGANISATION CIC

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

PLYMOUTH ROMANIAN ORGANISATION CIC

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions
Disposals
Revaluations 5,235 5,235
Transfers
At 30 April 2024 5,235 5,235
Depreciation
Charge for year
On disposals
Other adjustments
At 30 April 2024
Net book value
At 30 April 2024 5,235 5,235

COMMUNITY INTEREST ANNUAL REPORT

PLYMOUTH ROMANIAN ORGANISATION CIC

Company Number: 14787760 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company ran sessions for all Plymouth Romanian residents to help them with documents for house renting and job applications. The sessions are kept by our volunteers. The company organised sessions of teaching Romanian traditions and culture for Romanian children from Plymouth. It has been organised an exhibition with pieces of Romanian traditional garment at company's office. The company organised sessions of teaching Romanian traditions and culture for Romanian Youngsters from Plymouth. It has been organised an exhibitions with religious paintings at company's office. The company organised an online photo exhibition called: My home in Romania. The company organised Great Romanian Union Day where Romanians gathered for dancing the Union Dance and eating Romanian traditional food prepared by our volunteers. Lord Mayor has been invited and he had a speech at event opening. Also other Plymouth City Council representatives were present at the event and they all had a speech. All these activities contributed to better integration of Romanian community within Plymouth society.

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
30 May 2024

And signed on behalf of the board by:
Name: Dragos Daniel Danaila
Status: Director