PILLGWENLLY CONNECTS CIC

Company limited by guarantee

Company Registration Number:
13901117 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

PILLGWENLLY CONNECTS CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

PILLGWENLLY CONNECTS CIC

Directors' report period ended 31 March 2024

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

Directors

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

Rebecca Mercer
Dilani Thevathas


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
4 April 2025

And signed on behalf of the board by:
Name: Dilani Thevathas
Status: Director

PILLGWENLLY CONNECTS CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 14 months to 31 March 2023


£

£
Turnover: 786 2,116
Cost of sales: 0
Gross profit(or loss): 786 2,116
Distribution costs: ( 550 )
Administrative expenses: ( 208 ) ( 1,927 )
Other operating income: 28 13
Operating profit(or loss): 56 202
Profit(or loss) before tax: 56 202
Tax: ( 150 ) ( 402 )
Profit(or loss) for the financial year: (94) (200)

PILLGWENLLY CONNECTS CIC

Balance sheet

As at 31 March 2024

Notes 2024 14 months to 31 March 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 778 778
Total current assets: 778 778
Net current assets (liabilities): 778 778
Total assets less current liabilities: 778 778
Total net assets (liabilities): 778 778
Members' funds
Profit and loss account: 778 778
Total members' funds: 778 778

The notes form part of these financial statements

PILLGWENLLY CONNECTS CIC

Balance sheet statements

For the year ending 31 March 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 4 April 2025
and signed on behalf of the board by:

Name: Rebecca Mercer
Status: Director

The notes form part of these financial statements

PILLGWENLLY CONNECTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

PILLGWENLLY CONNECTS CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 14 months to 31 March 2023
    Average number of employees during the period 1 1

    There were 3 directors, 1 was just a silent partner. However, 1 has since asked to leave this past year, so if anyone looks through my communication with Companies house they will see I have been trying for a while to get this resolved to allow her out of the company, and access to the accounts so that I can be the responsible person going forward. I am hoping this works out correctly, and that I can hopefully drive things forward in the future.

COMMUNITY INTEREST ANNUAL REPORT

PILLGWENLLY CONNECTS CIC

Company Number: 13901117 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Over the last year the company has engaged in lots of community events, engaged and helped support more local groups to engage with each other. It has helped establish a printed and online newsletter to help share the work that is happening in the community, this is now used to not just share the good work, but also to promote local police events etc. We work closely with the local school and ensure they are involved in projects, running competitions for the older children to be engaged with. We plan to sponsor an event in the near future in the local community in partnership with the invest local group that we work closely with.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The director, R Mercer was paid, but just for work that had been completed and commissioned by the local council. The community newsletter for example, is partly funded by the local council and ourselves. They and us, help support the project. We have paid for printing costs twice and they are also ensuring the newsletters are delivered to elderly residents etc.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 April 2025

And signed on behalf of the board by:
Name: Rebecca L Mercer
Status: Director