LISTEN UPLIFT VENT C.I.C.
LISTEN UPLIFT VENT C.I.C.
LISTEN UPLIFT VENT C.I.C.
Company limited by guarantee
Company Registration Number:
12293770 (England and Wales)
Unaudited statutory accounts for the year ended 30 November 2020
Period of accounts
Start date: 1 November 2019
End date: 30 November 2020
LISTEN UPLIFT VENT C.I.C.
Contents of the Financial Statements
for the Period Ended 30 November 2020
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
LISTEN UPLIFT VENT C.I.C.
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2020
Directors
The director shown below has held office during the period of
30 March 2020 to 30 November 2020
The director shown below has held office during the whole of the period from
1 November 2019 to 30 November 2020
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
And signed on behalf of the board by:
Name:
Status: Director
LISTEN UPLIFT VENT C.I.C.
Profit And Loss Account
for the Period Ended
| 13 months to 30 November 2020 | ||
|---|---|---|
| | £ | |
| Administrative expenses: | ( | |
| Other operating income: | | |
| Operating profit(or loss): | | |
| Profit(or loss) before tax: | | |
| Profit(or loss) for the financial year: | |
LISTEN UPLIFT VENT C.I.C.
Balance sheet
As at
| Notes | 13 months to 30 November 2020 | ||
|---|---|---|---|
| | £ | ||
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | ||
| Current assets | |||
| Cash at bank and in hand: | | ||
| Total current assets: | | ||
| Net current assets (liabilities): | | ||
| Total assets less current liabilities: | | ||
| Accruals and deferred income: | ( | ||
| Total net assets (liabilities): | | ||
| Members' funds | |||
| Profit and loss account: | | ||
| Total members' funds: | |
The notes form part of these financial statements
LISTEN UPLIFT VENT C.I.C.
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
LISTEN UPLIFT VENT C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2020
-
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 Tangible fixed assets depreciation policy
25% on Computers
LISTEN UPLIFT VENT C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2020
-
2. Employees
13 months to 30 November 2020 Average number of employees during the period 2
LISTEN UPLIFT VENT C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2020
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| Additions | | | ||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 November 2020 | | | ||||
| Depreciation | ||||||
| Charge for year | | | ||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 November 2020 | | | ||||
| Net book value | ||||||
| At 30 November 2020 | | |
COMMUNITY INTEREST ANNUAL REPORT
LISTEN UPLIFT VENT C.I.C.
Company Number: 12293770 (England and Wales)
Year Ending: 30 November 2020
Company activities and impact
The Company provide workshops in the community for women who have suffered domestic abuse or lack self love. We Offer Mentoring and IAG within the community. The CIC also delivers a diversity and inclusion program within Primary Schools
Consultation with stakeholders
No consultation with stakeholders
Directors' remuneration
During the year Miss Adella Fletcher was paid £1000 as directors remuneration and Miss Sara Maynard was paid £632 as directors remuneration.
Transfer of assets
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 March 2021
And signed on behalf of the board by:
Name: Sara Maynard
Status: Director