CLEAN AIR ADVENTURES CIC

Company limited by guarantee

Company Registration Number:
14304558 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

CLEAN AIR ADVENTURES CIC

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Community Interest Report

CLEAN AIR ADVENTURES CIC

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 397 27
Total current assets: 397 27
Net current assets (liabilities): 397 27
Total assets less current liabilities: 397 27
Total net assets (liabilities): 397 27
Members' funds
Profit and loss account: 397 27
Total members' funds: 397 27

The notes form part of these financial statements

CLEAN AIR ADVENTURES CIC

Balance sheet statements

For the year ending 31 August 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 15 January 2025
and signed on behalf of the board by:

Name: nicholas fearn
Status: Director

The notes form part of these financial statements

CLEAN AIR ADVENTURES CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

CLEAN AIR ADVENTURES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

CLEAN AIR ADVENTURES CIC

Company Number: 14304558 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Week on week the company supports two individual clients to experience the outdoors by bicycle and once a year a group activity has been arranged to facilitate a marginalized group to hire bikes and ride at a dedicated trail centre. The weekly activities promote wellbeing, physical activity and self esteem. The group activity promotes all of the above along with a senses of community belonging.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

£1275 was paid to the director for services provided in the way of collection, safety checks, risk assessments and for accompanying individuals on the adventure.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 January 2025

And signed on behalf of the board by:
Name: Nicholas fearn
Status: Director