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# BTWL CIC

## Company limited by guarantee

## Company Registration Number:
15126516 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2024

## Period of accounts

## Start date: 10 September 2023

## End date: 30 September 2024

# BTWL CIC

## Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet |
Additional notes |
Community Interest Report |

# BTWL CIC

## Balance sheet

As at 30 September 2024

| Notes | 13 months to 30 September 2024
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Total fixed assets: |  | 0
Current assets
Cash at bank and in hand: |  | 4,664 |
Total current assets: |  | 4,664
Net current assets (liabilities): |  | 4,664
Total assets less current liabilities: |  | 4,664
Total net assets (liabilities): |  | 4,664
Members' funds
Profit and loss account: |  | 4,664 |
Total members' funds: |  | 4,664

The notes form part of these financial statements

# BTWL CIC

## Balance sheet statements

For the year ending 30 September 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 20 June 2025
and signed on behalf of the board by:

Name: Julian Oliver
Status: Director

The notes form part of these financial statements

# BTWL CIC

## Notes to the Financial Statements

for the Period Ended 30 September 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

# BTWL CIC

## Notes to the Financial Statements

for the Period Ended 30 September 2024

- ## 2. Employees

  | 13 months to 30 September 2024
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### BTWL CIC

### Company Number: 15126516 (England and Wales)

### Year Ending: 30 September 2024

Company activities and impact

We have supplied free mental and physical wellbeing camps to fifty young people.

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
20 June 2025

And signed on behalf of the board by:
Name: Julian Oliver
Status: Director