CEYZ C.I.C.

Company limited by guarantee

Company Registration Number:
13488022 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

CEYZ C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

Profit and loss
Balance sheet
Additional notes
Community Interest Report

CEYZ C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 8,551 4,524
Cost of sales: ( 12,289 )
Gross profit(or loss): (3,738) 4,524
Administrative expenses: 2,683
Operating profit(or loss): (1,055) 4,524
Interest payable and similar charges: ( 180 )
Profit(or loss) before tax: (1,235) 4,524
Profit(or loss) for the financial year: (1,235) 4,524

CEYZ C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 8,551 4,524
Investments:   0
Total current assets: 8,551 4,524
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 8,551 4,524
Total assets less current liabilities: 8,551 4,524
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 8,551 4,524
Members' funds
Profit and loss account: 8,551 4,524
Total members' funds: 8,551 4,524

The notes form part of these financial statements

CEYZ C.I.C.

Balance sheet statements

For the year ending 31 July 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 2 March 2025
and signed on behalf of the board by:

Name: Nicola Brydon
Status: Director

The notes form part of these financial statements

CEYZ C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

CEYZ C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

COMMUNITY INTEREST ANNUAL REPORT

CEYZ C.I.C.

Company Number: 13488022 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

During Ceyz last financial year 23/24 we have run several projects within the community which include healthy eating club, Lego and gardening sessions and we have worked with the local youth provision in North Ely, Primary schools in the area including Millbank and Herbert Thompson and Barnardo's. We have worked with both young people and families and have engaged with over 50 new people and have gained 4 new volunteers to help out. We continue to offer all our provisions free of charge with a focus on wellbeing, reducing social isolation, building resilience and increasing self esteem, learning new skills, making friends and having fun. We have been successful in securing funding from C3SC, Pobl and Cardiff Council and this has enabled us to be able to continue to run our activities and sessions within the community of Ely and Caerau in Cardiff.

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
2 March 2025

And signed on behalf of the board by:
Name: Nicola Brydon
Status: Director