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# AFRICAN DURBAR AND BUSINESS EXPO (MIDLANDS) CIC

## Company limited by guarantee

## Company Registration Number:
15686070 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 27 April 2024

## End date: 30 April 2025

# AFRICAN DURBAR AND BUSINESS EXPO (MIDLANDS) CIC

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# AFRICAN DURBAR AND BUSINESS EXPO (MIDLANDS) CIC

## Profit And Loss Account

for the Period Ended 30 April 2025

| 2025
--- | ---
| £
Turnover: | 0 |
Cost of sales: | 0 |
Gross profit(or loss): | 0
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 0
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 0
Tax: | 0 |
Profit(or loss) for the financial year: | 0

# AFRICAN DURBAR AND BUSINESS EXPO (MIDLANDS) CIC

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 259 |
Total current assets: |  | 259
Net current assets (liabilities): |  | 259
Total assets less current liabilities: |  | 259
Total net assets (liabilities): |  | 259
Members' funds
Profit and loss account: |  | 259 |
Total members' funds: |  | 259

The notes form part of these financial statements

# AFRICAN DURBAR AND BUSINESS EXPO (MIDLANDS) CIC

## Balance sheet statements

For the year ending 30 April 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 30 May 2025
and signed on behalf of the board by:

Name: WIENER, Nana Serwaa
Status: Director

The notes form part of these financial statements

# AFRICAN DURBAR AND BUSINESS EXPO (MIDLANDS) CIC

## Notes to the Financial Statements

for the Period Ended 30 April 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

# AFRICAN DURBAR AND BUSINESS EXPO (MIDLANDS) CIC

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |

# COMMUNITY INTEREST ANNUAL REPORT

### AFRICAN DURBAR AND BUSINESS EXPO (MIDLANDS) CIC

### Company Number: 15686070 (England and Wales)

### Year Ending: 30 April 2025

Company activities and impact

The company did not operate in the financial year under review .The company was dormant for the period May 2024 to 30 April 2025

Consultation with stakeholders

Since the company was dormant in the period under review, no stakeholder consultation took place

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
30 May 2025

And signed on behalf of the board by:
Name: WIENER, Nana Serwaa
Status: Director