VIBES N' SHINE CIC

Company limited by guarantee

Company Registration Number:
13780625 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

VIBES N' SHINE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Balance sheet
Additional notes
Community Interest Report

VIBES N' SHINE CIC

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

To support families within the community and provide opportunities for quality family time at a discounted price. Our focus is on facilitating quality time with loved ones and creating lasting memories. We also aim to educate young people through informal education, such as cooking and outdoor activities.



Directors

The director shown below has held office during the period of
20 November 2023 to 31 December 2023

MRS REBECCA SHAW-LEWIS


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
1 January 2024

And signed on behalf of the board by:
Name: MRS REBECCA SHAW-LEWIS
Status: Director

VIBES N' SHINE CIC

Balance sheet

As at 31 December 2023

Notes 2023 13 months to 31 December 2022


£

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

The notes form part of these financial statements

VIBES N' SHINE CIC

Balance sheet statements

For the year ending 31 December 2023 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 1 January 2024
and signed on behalf of the board by:

Name: MRS REBECCA SHAW-LEWIS
Status: Director

The notes form part of these financial statements

VIBES N' SHINE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

VIBES N' SHINE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 13 months to 31 December 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

VIBES N' SHINE CIC

Company Number: 13780625 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company has facilitated travel for 294 families in Sandwell and Dudley to six different destinations, including Dovedale, Burnham-on-Sea, Barmouth, Porthcawl, Barry Island, and Weston-super-Mare. Many of these families have never had such an opportunity before. Additionally, we have supported 147 individuals in visiting theme parks free of charge. We have trained three volunteers in first aid and Level 2 food hygiene certification. Our seasonal events attract over 40 attendees each event.

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
8 February 2025

And signed on behalf of the board by:
Name: MRS REBECCA SHAW-LEWIS
Status: Director