IGBO UNION NORTHAMPTONSHIRE CIC

Company limited by guarantee

Company Registration Number:
12595944 (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

IGBO UNION NORTHAMPTONSHIRE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

IGBO UNION NORTHAMPTONSHIRE CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 620 775
Total fixed assets: 620 775
Current assets
Cash at bank and in hand: 19,788 17,567
Total current assets: 19,788 17,567
Creditors: amounts falling due within one year: 4 ( 450 ) ( 356 )
Net current assets (liabilities): 19,338 17,211
Total assets less current liabilities: 19,958 17,986
Total net assets (liabilities): 19,958 17,986
Members' funds
Profit and loss account: 19,958 17,986
Total members' funds: 19,958 17,986

The notes form part of these financial statements

IGBO UNION NORTHAMPTONSHIRE 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.

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 18 December 2024
and signed on behalf of the board by:

Name: Mr Chinedu Ohaeli
Status: Director

The notes form part of these financial statements

IGBO UNION NORTHAMPTONSHIRE 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 Financial Reporting Standard 101

IGBO UNION NORTHAMPTONSHIRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

IGBO UNION NORTHAMPTONSHIRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 1,130 1,130
Additions
Disposals
Revaluations
Transfers
At 31 May 2024 1,130 1,130
Depreciation
At 1 June 2023 355 355
Charge for year 155 155
On disposals
Other adjustments
At 31 May 2024 510 510
Net book value
At 31 May 2024 620 620
At 31 May 2023 775 775

IGBO UNION NORTHAMPTONSHIRE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 450 356
Total 450 356

COMMUNITY INTEREST ANNUAL REPORT

IGBO UNION NORTHAMPTONSHIRE CIC

Company Number: 12595944 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

THE IGBO UNION NORTHAMPTONSHIRE CIC CONTINUES TO PROVIDE SOCIAL INTEGRATION FOR IT MEMBERS DURING THE YEAR. THEY HELD SEVERAL NETWORKING EVENT DURING THE YEAR AND COMMUNITY PARTYS THAT CONTINUED TO GROW THE CULTURAL HERITAGE OF IGBO PEOPLE IN NORTHAMPTONSHIRE. THEY ALSO SUPPORTED THEIR MEMBERS THAT WERE GOING THROUGH HARD TIME ENSURING THE WELFARE OF ALL THEIR MEMBERS.

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
18 December 2024

And signed on behalf of the board by:
Name: Mr Chinedu Ohaeli
Status: Director