SMARTER CARBON CIC
SMARTER CARBON CIC
SMARTER CARBON CIC
Company limited by guarantee
Company Registration Number:
12560957 (England and Wales)
Unaudited statutory accounts for the year ended 30 April 2022
Period of accounts
Start date: 1 May 2021
End date: 30 April 2022
SMARTER CARBON CIC
Contents of the Financial Statements
for the Period Ended 30 April 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
SMARTER CARBON CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 April 2022
Directors
The director shown below has held office during the whole of the period from
1 May 2021 to 30 April 2022
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
SMARTER CARBON CIC
Profit And Loss Account
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Distribution costs: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | | |
SMARTER CARBON CIC
Balance sheet
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
SMARTER CARBON CIC
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
SMARTER CARBON CIC
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
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
SMARTER CARBON CIC
Notes to the Financial Statements
for the Period Ended 30 April 2022
-
2. Employees
2022 2021 Average number of employees during the period 0 0
COMMUNITY INTEREST ANNUAL REPORT
SMARTER CARBON CIC
Company Number: 12560957 (England and Wales)
Year Ending: 30 April 2022
Company has been trying to raise funds for a non profit decarbonization strategy for small and medium sized businesses.
stakeholders have been Devon County Council, 361 energy and they have been consulted every step of activity.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
10 August 2022
And signed on behalf of the board by:
Name: Robert Passmore
Status: Director