BRISTOL WIRELESS CIC

Company limited by guarantee

Company Registration Number:
11990574 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

BRISTOL WIRELESS CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

BRISTOL WIRELESS CIC

Directors' report period ended 31 May 2024

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

Principal activities of the company

The company maintained and provided wireless access infrastructure, services, and information for the people and social enterprises of Bristol.



Directors

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

Roger Mark Shepherd
John William George Bradford
David Hugh Corney


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
28 January 2025

And signed on behalf of the board by:
Name: Roger Mark Shepherd
Status: Director

BRISTOL WIRELESS CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 662 587
Cost of sales: ( 372 ) ( 307 )
Gross profit(or loss): 290 280
Operating profit(or loss): 290 280
Profit(or loss) before tax: 290 280
Profit(or loss) for the financial year: 290 280

BRISTOL WIRELESS CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 265 927
Total current assets: 265 927
Net current assets (liabilities): 265 927
Total assets less current liabilities: 265 927
Total net assets (liabilities): 265 927
Members' funds
Profit and loss account: 265 927
Total members' funds: 265 927

The notes form part of these financial statements

BRISTOL WIRELESS CIC

Balance sheet statements

For the year ending 31 May 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 28 January 2025
and signed on behalf of the board by:

Name: Roger Mark Shepherd
Status: Director

The notes form part of these financial statements

BRISTOL WIRELESS CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

BRISTOL WIRELESS CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

BRISTOL WIRELESS CIC

Company Number: 11990574 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

The company maintained and provided wireless access infrastructure for the people and social enterprises of Bristol. We have a new LoRaWan gateway up and running, and further gateways are planned. We have re-installed the physical infrastructure for our back-haul at We The Curious.

Consultation with stakeholders

We have worked with our volunteers to establish the LoRaWan gateway. We have been working with our partner We The Curious to reinstate the infrastructure for our back-haul.

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
14 February 2025

And signed on behalf of the board by:
Name: Roger Shepherd
Status: Director