EXPLORING COMMUNITIES C.I.C.

EXPLORING COMMUNITIES C.I.C.

EXPLORING COMMUNITIES C.I.C. - Company Information

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EXPLORING COMMUNITIES C.I.C.

Company Registration Number:
11993588 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2021

Period of accounts

Start date: 1 June 2020

End date: 31 May 2021

EXPLORING COMMUNITIES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2021

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EXPLORING COMMUNITIES C.I.C.

Balance sheet

As at 31 May 2021

Notes 2021 13 months to 31 May 2020


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 1 1
Cash at bank and in hand: 5,626 6,000
Investments:   0 0
Total current assets: 5,627 6,001
Net current assets (liabilities): 5,627 6,001
Total assets less current liabilities: 5,627 6,001
Creditors: amounts falling due after more than one year: 4 ( 5,253 ) ( 6,000 )
Total net assets (liabilities): 374 1
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 373 0
Total Shareholders' funds: 374 1

The notes form part of these financial statements

EXPLORING COMMUNITIES C.I.C.

Balance sheet statements

For the year ending 31 May 2021 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.

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 10 March 2022
and signed on behalf of the board by:

Name: Daniel Bowden
Status: Director

The notes form part of these financial statements

EXPLORING COMMUNITIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 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

EXPLORING COMMUNITIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2021

  • 2. Employees

    2021 13 months to 31 May 2020
    Average number of employees during the period 0 0

EXPLORING COMMUNITIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2021

3. Debtors

2021 13 months to 31 May 2020
£ £
Other debtors 1 1
Total 1 1

EXPLORING COMMUNITIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2021

4. Creditors: amounts falling due after more than one year note

2021 13 months to 31 May 2020
£ £
Other creditors 5,253 6,000
Total 5,253 6,000

COMMUNITY INTEREST ANNUAL REPORT

EXPLORING COMMUNITIES C.I.C.

Company Number: 11993588 (England and Wales)

Year Ending: 31 May 2021

Company activities and impact

During the financial year the company has created walking trails which are free to download and complete.The walks have brought people into the area who would not previously have visited and allow local residents to learn more about their community.

Consultation with stakeholders

No consultation with stakeholders

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
10 March 2022

And signed on behalf of the board by:
Name: Daniel Bowden
Status: Director