FRESH BEGINNINGS UK C.I.C.
FRESH BEGINNINGS UK C.I.C.
FRESH BEGINNINGS UK C.I.C.
Company limited by guarantee
Company Registration Number:
11069350 (England and Wales)
Unaudited statutory accounts for the year ended 30 November 2021
Period of accounts
Start date: 1 December 2020
End date: 30 November 2021
FRESH BEGINNINGS UK C.I.C.
Contents of the Financial Statements
for the Period Ended 30 November 2021
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
FRESH BEGINNINGS UK 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 2021
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 December 2020 to 30 November 2021
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
FRESH BEGINNINGS UK C.I.C.
Profit And Loss Account
for the Period Ended
2021 | 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
FRESH BEGINNINGS UK C.I.C.
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | ( | |
Total assets less current liabilities: | | ( | |
Creditors: amounts falling due after more than one year: | 6 | ( | |
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial statements
FRESH BEGINNINGS UK 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
FRESH BEGINNINGS UK C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2021
-
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 Turnover policy
Income represents the fair value of consideration receivable excluding Value Added Tax, in the ordinary course of business for services provided. Tangible fixed assets depreciation policy
Depreciation is calculated so as to write off the cost of the asset , less its estimated residual value over its useful economic life of the asset as follows: Equipment and computers-25% straight line method.Office Furniture-25% straight line method.
FRESH BEGINNINGS UK C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2021
-
2. Employees
2021 2020 Average number of employees during the period 2 2
FRESH BEGINNINGS UK C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2021
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2020 | | | ||||
Additions | | | ||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2021 | | | ||||
Depreciation | ||||||
At 1 December 2020 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 November 2021 | | | ||||
Net book value | ||||||
At 30 November 2021 | | | ||||
At 30 November 2020 | | |
FRESH BEGINNINGS UK C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2021
4. Debtors
2021 | 2020 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
FRESH BEGINNINGS UK C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2021
5. Creditors: amounts falling due within one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
FRESH BEGINNINGS UK C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2021
6. Creditors: amounts falling due after more than one year note
2021 | 2020 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |
FRESH BEGINNINGS UK C.I.C.
Notes to the Financial Statements
for the Period Ended 30 November 2021
7. Loans to directors
Name of director receiving advance or credit: | |
Description of the transaction: | |
| |
£ | |
---|---|
Balance at 30 November 2020 | |
Advances or credits made: | |
Advances or credits repaid: | |
Balance at 30 November 2021 | |
COMMUNITY INTEREST ANNUAL REPORT
FRESH BEGINNINGS UK C.I.C.
Company Number: 11069350 (England and Wales)
Year Ending: 30 November 2021
The principal activities of the company during the period were :the provision of advocacy and practical help to migrant workers and refugees aroundColcester/Essex.The company also helped EU-Citizens who wished to stay in UK after Brexit with their settlement and resettlement applications.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
30 June 2022
And signed on behalf of the board by:
Name: Mr. Patrick Ramazani
Status: Director