GREAT HARWOOD CIC

Company limited by guarantee

Company Registration Number:
14916892 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 6 June 2023

End date: 30 June 2024

GREAT HARWOOD CIC

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

GREAT HARWOOD CIC

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The company's principal activity was starting work on the project to establish a local community centre in Great Harwood, which will be used to improve social cohesion and provide support to community members.



Directors

The directors shown below have held office during the whole of the period from
6 June 2023 to 30 June 2024

Ansar Mahmood
Mahmood Hussain
Mohammed Islam
Mohammed Saghir
Mohammed Yakub


The director shown below has held office during the period of
6 June 2023 to 6 June 2023

Mohammed Islam


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
25 June 2025

And signed on behalf of the board by:
Name: Ansar Mahmood
Status: Director

GREAT HARWOOD CIC

Profit And Loss Account

for the Period Ended 30 June 2024

13 months to 30 June 2024


£
Turnover: 12,000
Gross profit(or loss): 12,000
Operating profit(or loss): 12,000
Profit(or loss) before tax: 12,000
Profit(or loss) for the financial year: 12,000

GREAT HARWOOD CIC

Balance sheet

As at 30 June 2024

Notes 13 months to 30 June 2024


£
Current assets
Cash at bank and in hand: 12,000
Total current assets: 12,000
Net current assets (liabilities): 12,000
Total assets less current liabilities: 12,000
Total net assets (liabilities): 12,000
Members' funds
Profit and loss account: 12,000
Total members' funds: 12,000

The notes form part of these financial statements

GREAT HARWOOD CIC

Balance sheet statements

For the year ending 30 June 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 25 June 2025
and signed on behalf of the board by:

Name: Ansar Mahmood
Status: Director

The notes form part of these financial statements

GREAT HARWOOD CIC

Notes to the Financial Statements

for the Period Ended 30 June 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

GREAT HARWOOD CIC

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to 30 June 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

GREAT HARWOOD CIC

Company Number: 14916892 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The company’s activities will provide benefit to the residents of Great Harwood and the surrounding area, without distinction of sex, sexual orientation, race or of political, religious or other opinions. It will do this by providing a safe space to bring together the said residents, relevant local authorities, voluntary and other organisations in an effort to advance its objectives. These objectives revolve around improving education and social cohesion as well as providing facilities for recreation and leisure in order to improve the conditions of everyday life for the residents. In furtherance of these objects but not otherwise, during the year, the company has been raising funds to establish a community centre for activities promoted by the charity in furtherance of the above objectives.

Consultation with stakeholders

The Company’s stakeholders are the directors, as listed below. They were consulted regarding the accounts, no action was taken. Directors Mahmood Hussain Mohammed Islam Ansar Mahmood Mohammed Saghir Mohammed Yakub

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
25 June 2025

And signed on behalf of the board by:
Name: Ansar Mahmood
Status: Director