TENDERING GROUP C.I.C.

TENDERING GROUP C.I.C.

TENDERING GROUP C.I.C. - Company Information

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TENDERING GROUP C.I.C.

Company limited by guarantee

Company Registration Number:
11933534 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2020

Period of accounts

Start date: 9 April 2019

End date: 30 April 2020

TENDERING GROUP C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2020

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

TENDERING GROUP C.I.C.

Directors' report period ended 30 April 2020

The directors present their report with the financial statements of the company for the period ended 30 April 2020

Principal activities of the company

The company's activities will be carried on for the benefit of a large number of sole traders, micro and small businesses who are generally members of the Business Network International. These businesses are looking to grow their business and provide more employment opportunities in the area. The purpose of the company is to help these businesses to group together and tender for contracts. These can be local or national government contracts, NHS, or other government departments. Contracts by businesses that are in the public realm. This will include any other work where we can work as a collective to ensure continuity of work and guarantee that the work will be completed on time and on budget. This company will allow us to be invited to tender where the size of the contract may preclude these businesses from bidding. This company will ensure that when we bid and win a contract, we will be able to complete that contract. We will do this by having a number of each type of business. An example would be electricians, we would have up to 6 different electricians that we can call upon to complete the work. So, if one electrician cannot complete the work we will have other electricians within the collective that can complete the work.

Political and charitable donations

None

Company policy on disabled employees

We will provide all reasonable assistance to employees who are or who become disabled, making reasonable adjustments wherever possible to provide continued employment. We will ensure an appropriate risk assessment is carried out and that appropriate specialist advice is obtained when necessary.



Directors

The directors shown below have held office during the whole of the period from
9 April 2019 to 30 April 2020

Ronald Edward CAMPBELL
 Alison Jane JENKINS

The director shown below has held office during the period of
1 September 2019 to 30 April 2020

Colin JOLLIFFE

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
8 April 2021

And signed on behalf of the board by:
Name: Colin JOLLIFFE
Status: Director

TENDERING GROUP C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2020

13 months to 30 April 2020


£
Turnover: 2,500
Cost of sales: ( 2,043 )
Gross profit(or loss): 457
Operating profit(or loss): 457
Profit(or loss) before tax: 457
Profit(or loss) for the financial year: 457

TENDERING GROUP C.I.C.

Balance sheet

As at 30 April 2020

Notes 13 months to 30 April 2020


£
Fixed assets
Intangible assets: 3 42,660
Tangible assets:   0
Investments:   0
Total fixed assets: 42,660
Current assets
Cash at bank and in hand: 664
Total current assets: 664
Creditors: amounts falling due within one year: 4 ( 500 )
Net current assets (liabilities): 164
Total assets less current liabilities: 42,824
Total net assets (liabilities): 42,824
Members' funds
Profit and loss account: 42,824
Total members' funds: 42,824

The notes form part of these financial statements

TENDERING GROUP C.I.C.

Balance sheet statements

For the year ending 30 April 2020 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 8 April 2021
and signed on behalf of the board by:

Name: Colin JOLLIFFE
Status: Director

The notes form part of these financial statements

TENDERING GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

TENDERING GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2020

  • 2. Employees

    13 months to 30 April 2020
    Average number of employees during the period 2

TENDERING GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2020

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 42,660 42,660
Disposals
Revaluations
Transfers
At 30 April 2020 42,660 42,660
Amortisation
Charge for year
On disposals
Other adjustments
At 30 April 2020
Net book value
At 30 April 2020 42,660 42,660

TENDERING GROUP C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2020

4. Creditors: amounts falling due within one year note

13 months to 30 April 2020
£
Trade creditors 500
Total 500

COMMUNITY INTEREST ANNUAL REPORT

TENDERING GROUP C.I.C.

Company Number: 11933534 (England and Wales)

Year Ending: 30 April 2020

Company activities and impact

The company's activities were be carried on for the benefit of a large number of sole traders, micro and small businesses who are generally members of the Business Network International. These businesses are looking to grow their business and provide more employment opportunities in the area. The purpose of the company is to help these businesses to group together and tender for contracts. These can be local or national government contracts, NHS, or other government departments. Contracts by businesses that are in the public realm. This will include any other work where we can work as a collective to ensure continuity of work and guarantee that the work will be completed on time and on budget. This company will allow us to be invited to tender where the size of the contract may preclude these businesses from bidding. This company will ensure that when we bid and win a contract, we will be able to complete that contract. We will do this by having a number of each type of business.

Consultation with stakeholders

We asked any business using our service to rate the effectiveness of the business. They all gained valuable knowledge to help them move forward.

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
8 April 2021

And signed on behalf of the board by:
Name: Colin Jolliffe
Status: Director