CULTURAL CONNECT CIC

Company limited by guarantee

Company Registration Number:
14656796 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

CULTURAL CONNECT CIC

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

CULTURAL CONNECT CIC

Profit And Loss Account

for the Period Ended 28 February 2025

2025 13 months to 28 February 2024


£

£
Turnover: 56,100 44,014
Cost of sales: ( 50,551 ) ( 28,405 )
Gross profit(or loss): 5,549 15,609
Administrative expenses: ( 25,434 ) ( 14,755 )
Operating profit(or loss): (19,885) 854
Profit(or loss) before tax: (19,885) 854
Tax: ( 162 )
Profit(or loss) for the financial year: (19,885) 692

CULTURAL CONNECT CIC

Balance sheet

As at 28 February 2025

Notes 2025 13 months to 28 February 2024


£

£
Current assets
Cash at bank and in hand: 312 1,859
Total current assets: 312 1,859
Net current assets (liabilities): 312 1,859
Total assets less current liabilities: 312 1,859
Creditors: amounts falling due after more than one year: 3 ( 19,505 ) ( 1,167 )
Total net assets (liabilities): (19,193) 692
Members' funds
Profit and loss account: (19,193) 692
Total members' funds: ( 19,193) 692

The notes form part of these financial statements

CULTURAL CONNECT CIC

Balance sheet statements

For the year ending 28 February 2025 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 13 May 2025
and signed on behalf of the board by:

Name: Jolanta Kensminiene
Status: Director

The notes form part of these financial statements

CULTURAL CONNECT CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

CULTURAL CONNECT CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 13 months to 28 February 2024
    Average number of employees during the period 0 0

CULTURAL CONNECT CIC

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Creditors: amounts falling due after more than one year note

2025 13 months to 28 February 2024
£ £
Other creditors 19,505 1,167
Total 19,505 1,167

COMMUNITY INTEREST ANNUAL REPORT

CULTURAL CONNECT CIC

Company Number: 14656796 (England and Wales)

Year Ending: 28 February 2025

Company activities and impact

Teaching the Lithuanian language to children. Ability to develop a knowledge about the Lithuanian culture and language.

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
13 May 2025

And signed on behalf of the board by:
Name: Jolanta Kensminiene
Status: Director