CHRYSALIS (NW) CIC
CHRYSALIS (NW) CIC
CHRYSALIS (NW) CIC
Company limited by guarantee
Company Registration Number:
12255797 (England and Wales)
Unaudited statutory accounts for the year ended 31 October 2020
Period of accounts
Start date: 10 October 2019
End date: 31 October 2020
CHRYSALIS (NW) CIC
Contents of the Financial Statements
for the Period Ended 31 October 2020
Balance sheet | |
Additional notes | |
Community Interest Report |
CHRYSALIS (NW) CIC
Balance sheet
As at
Notes | 13 months to 31 October 2020 | ||
---|---|---|---|
| £ | ||
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: | | ||
Provision for 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
CHRYSALIS (NW) CIC
Balance sheet statements
The directors have chosen not to file a copy of the company's profit and loss account.
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
CHRYSALIS (NW) CIC
Notes to the Financial Statements
for the Period Ended 31 October 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
CHRYSALIS (NW) CIC
Notes to the Financial Statements
for the Period Ended 31 October 2020
-
2. Employees
13 months to 31 October 2020 Average number of employees during the period 0
COMMUNITY INTEREST ANNUAL REPORT
CHRYSALIS (NW) CIC
Company Number: 12255797 (England and Wales)
Year Ending: 31 October 2020
The company was dormant for the period.
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
9 August 2021
And signed on behalf of the board by:
Name: STEWART JORDAN
Status: Director