GUTA ARC CIC

Company limited by guarantee

Company Registration Number:
14252563 (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

GUTA ARC CIC

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

GUTA ARC CIC

Directors' report period ended 31 July 2024

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

Principal activities of the company

The principal activity of the company during the period was the provision of work experience and training in civil engineering.



Directors

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

A R Nevins
O N Madden
M S Richards


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 April 2025

And signed on behalf of the board by:
Name: A R Nevins
Status: Director

GUTA ARC CIC

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 1,862 0
Gross profit(or loss): 1,862 0
Administrative expenses: ( 847 )
Operating profit(or loss): 1,015 0
Profit(or loss) before tax: 1,015 0
Profit(or loss) for the financial year: 1,015 0

GUTA ARC CIC

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,081 0
Total fixed assets: 1,081 0
Current assets
Cash at bank and in hand: 134
Total current assets: 134
Creditors: amounts falling due within one year: 4 ( 200 )
Net current assets (liabilities): (66)
Total assets less current liabilities: 1,015 0
Total net assets (liabilities): 1,015 0
Members' funds
Profit and loss account: 1,015 0
Total members' funds: 1,015 0

The notes form part of these financial statements

GUTA ARC CIC

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 28 April 2025
and signed on behalf of the board by:

Name: A R Nevins
Status: Director

The notes form part of these financial statements

GUTA ARC CIC

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

GUTA ARC CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

GUTA ARC CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 0 0
Additions 1,441 1,441
Disposals
Revaluations
Transfers
At 31 July 2024 1,441 1,441
Depreciation
At 1 August 2023 0 0
Charge for year 360 360
On disposals
Other adjustments
At 31 July 2024 360 360
Net book value
At 31 July 2024 1,081 1,081
At 31 July 2023 0 0

GUTA ARC CIC

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024
£
Accruals and deferred income 200
Total 200

COMMUNITY INTEREST ANNUAL REPORT

GUTA ARC CIC

Company Number: 14252563 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company aims to provide work experience and training opportunities in civil engineering for disadvantaged young people and people living with certain disabilities. The company has commenced receiving donations and purchasing equipment as it progresses towards commening full operation.

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
28 April 2025

And signed on behalf of the board by:
Name: Mr AR Nevins
Status: Director