THE COMMUNITY CRIMINOLOGY PROJECT CIC

Company limited by guarantee

Company Registration Number:
13424578 (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

THE COMMUNITY CRIMINOLOGY PROJECT CIC

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

THE COMMUNITY CRIMINOLOGY PROJECT CIC

Profit And Loss Account

for the Period Ended 31 May 2024

2024 2023


£

£
Turnover: 0 7,650
Cost of sales: ( 6,305 )
Gross profit(or loss): 0 1,345
Administrative expenses: ( 485 ) ( 702 )
Operating profit(or loss): (485) 643
Profit(or loss) before tax: (485) 643
Tax: ( 122 )
Profit(or loss) for the financial year: (485) 521

THE COMMUNITY CRIMINOLOGY PROJECT CIC

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 158 943
Total current assets: 158 943
Creditors: amounts falling due within one year: 3 ( 122 )
Net current assets (liabilities): 158 821
Total assets less current liabilities: 158 821
Accruals and deferred income: ( 122 ) ( 300 )
Total net assets (liabilities): 36 521
Members' funds
Profit and loss account: 36 521
Total members' funds: 36 521

The notes form part of these financial statements

THE COMMUNITY CRIMINOLOGY PROJECT 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 26 February 2025
and signed on behalf of the board by:

Name: PETER HARRIS
Status: Director

The notes form part of these financial statements

THE COMMUNITY CRIMINOLOGY PROJECT 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

THE COMMUNITY CRIMINOLOGY PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

    THE DIRECTORS WERE THE ONLY EMPLOYEES DURING EITHER YEAR

THE COMMUNITY CRIMINOLOGY PROJECT CIC

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

  2023
  £
Taxation and social security 122
Total   122

COMMUNITY INTEREST ANNUAL REPORT

THE COMMUNITY CRIMINOLOGY PROJECT CIC

Company Number: 13424578 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

THERE WAS NO ACTIVITY DURING THE YEAR. THE DIRECTORS HAVE SUBSEQUENTLY TAKEN THE DECISION TO CLOSE DOWN THE COMPANY

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
26 February 2025

And signed on behalf of the board by:
Name: PETER HARRIS
Status: Director