ANGLO WEST INDIAN SOCIAL CLUB CIC

Company limited by guarantee

Company Registration Number:
12263789 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 1 November 2023

End date: 31 October 2024

ANGLO WEST INDIAN SOCIAL CLUB CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

ANGLO WEST INDIAN SOCIAL CLUB CIC

Profit And Loss Account

for the Period Ended 31 October 2024

2024 2023


£

£
Turnover: 35,490 46,127
Cost of sales: ( 21,149 ) ( 26,040 )
Gross profit(or loss): 14,341 20,087
Distribution costs: 0 0
Administrative expenses: ( 23,254 ) ( 25,320 )
Other operating income: 3,610 3,810
Operating profit(or loss): (5,303) (1,423)
Profit(or loss) before tax: (5,303) (1,423)
Tax: ( 287 ) 270
Profit(or loss) for the financial year: (5,590) (1,153)

ANGLO WEST INDIAN SOCIAL CLUB CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Current assets
Stocks: 3 3,145 2,698
Cash at bank and in hand: 12,549 19,969
Total current assets: 15,694 22,667
Creditors: amounts falling due within one year: 4 ( 15,346 ) ( 16,729 )
Net current assets (liabilities): 348 5,938
Total assets less current liabilities: 348 5,938
Creditors: amounts falling due after more than one year:   0 0
Total net assets (liabilities): 348 5,938
Members' funds
Profit and loss account: 348 5,938
Total members' funds: 348 5,938

The notes form part of these financial statements

ANGLO WEST INDIAN SOCIAL CLUB CIC

Balance sheet statements

For the year ending 31 October 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 22 May 2025
and signed on behalf of the board by:

Name: D Clatke
Status: Director

The notes form part of these financial statements

ANGLO WEST INDIAN SOCIAL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 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

    Turnover policy

    Turnover is measured at the fair value of th consideration received.Turnover includes revenue earned from the sale of goods.

    Other accounting policies

    Stocks are measured at the lower of cost and estimated selling value less costs of selling

ANGLO WEST INDIAN SOCIAL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

ANGLO WEST INDIAN SOCIAL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Stocks

2024 2023
£ £
Stocks 3,145 2,698
Total 3,145 2,698

ANGLO WEST INDIAN SOCIAL CLUB CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 1,393
Other creditors 15,346 15,336
Total 15,346 16,729

COMMUNITY INTEREST ANNUAL REPORT

ANGLO WEST INDIAN SOCIAL CLUB CIC

Company Number: 12263789 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The company provides a luncheon club and has various dart & domino teams to enable the community to socialise in a safe environment

Consultation with stakeholders

Stakeholders are local residents. Any activities, such as dances, are advertised and all are welcome

Directors' remuneration

Nominal payments were made to directors to recompense them for any costs incurred in performing their duties.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
22 May 2025

And signed on behalf of the board by:
Name: D Clatke
Status: Director