COMMUNITY BUSINESS SUPPORT NETWORK CIC

Company limited by guarantee

Company Registration Number:
13690694 (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

COMMUNITY BUSINESS SUPPORT NETWORK CIC

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COMMUNITY BUSINESS SUPPORT NETWORK CIC

Balance sheet

As at 31 October 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 375 750
Total fixed assets: 375 750
Creditors: amounts falling due within one year: 4 ( 500 )
Net current assets (liabilities): (500)
Total assets less current liabilities: (125) 750
Accruals and deferred income: ( 500 )
Total net assets (liabilities): (125) 250
Members' funds
Profit and loss account: (125) 250
Total members' funds: ( 125) 250

The notes form part of these financial statements

COMMUNITY BUSINESS SUPPORT NETWORK 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.

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 10 July 2025
and signed on behalf of the board by:

Name: Wendy Ward
Status: Director

The notes form part of these financial statements

COMMUNITY BUSINESS SUPPORT NETWORK 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

COMMUNITY BUSINESS SUPPORT NETWORK 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 4

COMMUNITY BUSINESS SUPPORT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 1,500 1,500
Additions
Disposals
Revaluations
Transfers
At 31 October 2024 1,500 1,500
Depreciation
At 1 November 2023 750 750
Charge for year 375 375
On disposals
Other adjustments
At 31 October 2024 1,125 1,125
Net book value
At 31 October 2024 375 375
At 31 October 2023 750 750

COMMUNITY BUSINESS SUPPORT NETWORK CIC

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Creditors: amounts falling due within one year note

2024
£
Trade creditors 500
Total 500

COMMUNITY INTEREST ANNUAL REPORT

COMMUNITY BUSINESS SUPPORT NETWORK CIC

Company Number: 13690694 (England and Wales)

Year Ending: 31 October 2024

Company activities and impact

The company has done no activity during this financial period.

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
10 July 2025

And signed on behalf of the board by:
Name: Wendy Ward
Status: Director