INSPIRE ALL CIC
INSPIRE ALL CIC
INSPIRE ALL CIC
Company Registration Number:
09370822 (England and Wales)
Unaudited statutory accounts for the year ended 31 December 2020
Period of accounts
Start date: 1 January 2020
End date: 31 December 2020
INSPIRE ALL CIC
Contents of the Financial Statements
for the Period Ended 31 December 2020
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
INSPIRE ALL CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2020
Directors
The directors shown below have held office during the whole of the period from
1 January 2020 to 31 December 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
INSPIRE ALL CIC
Profit And Loss Account
for the Period Ended
2020 | 2019 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | ( |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | ( |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | ( |
Tax: | | |
Profit(or loss) for the financial year: | | ( |
INSPIRE ALL CIC
Balance sheet
As at
Notes | 2020 | 2019 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
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): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Other reserves: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial statements
INSPIRE ALL 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
INSPIRE ALL CIC
Notes to the Financial Statements
for the Period Ended 31 December 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 Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced forestimated customer returns, rebates and other similar allowances. Tangible fixed assets depreciation policy
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses.Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value,over their expected useful lives on the following bases:Computer Equipment 33% Straight Line
INSPIRE ALL CIC
Notes to the Financial Statements
for the Period Ended 31 December 2020
-
2. Employees
2020 2019 Average number of employees during the period 3 2
INSPIRE ALL CIC
Notes to the Financial Statements
for the Period Ended 31 December 2020
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 January 2020 | | | ||||
Additions | | | ||||
Disposals | | | ||||
Revaluations | | | ||||
Transfers | | | ||||
At 31 December 2020 | | | ||||
Depreciation | ||||||
At 1 January 2020 | | | ||||
Charge for year | | | ||||
On disposals | | | ||||
Other adjustments | | | ||||
At 31 December 2020 | | | ||||
Net book value | ||||||
At 31 December 2020 | | | ||||
At 31 December 2019 | | |
COMMUNITY INTEREST ANNUAL REPORT
INSPIRE ALL CIC
Company Number: 09370822 (England and Wales)
Year Ending: 31 December 2020
Due to the Covid19 pandemic we were unable to operate from March 2020.
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
14 September 2021
And signed on behalf of the board by:
Name: Mrs Hilda Stearn
Status: Director