ACTIVE PEOPLE NETWORK CIC


ACTIVE PEOPLE NETWORK CIC

Company limited by guarantee

Company Registration Number:
12571739 (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

ACTIVE PEOPLE NETWORK 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

ACTIVE PEOPLE NETWORK CIC

Directors' report period ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal activities of the company

Active Network People CIC is mainly concentrated on bringing different people togheter to build connection and relationship leading toward the new projects.



Directors

The directors shown below have held office during the whole of the period from
1 May 2021 to 30 April 2022

Marcin Stypula
Katarzyna Zimna


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
2 January 2023

And signed on behalf of the board by:
Name: Marcin Stypula
Status: Director

ACTIVE PEOPLE NETWORK CIC

Profit And Loss Account

for the Period Ended 30 April 2022

2022 2021


£

£
Turnover: 5,177 0
Cost of sales: ( 3,758 ) 0
Gross profit(or loss): 1,419 0
Distribution costs: ( 1,029 ) 0
Administrative expenses: ( 476 )
Operating profit(or loss): (86) 0
Profit(or loss) before tax: (86) 0
Tax: 0 0
Profit(or loss) for the financial year: (86) 0

ACTIVE PEOPLE NETWORK CIC

Balance sheet

As at 30 April 2022

Notes 2022 2021


£

£
Current assets
Cash at bank and in hand: 14 100
Total current assets: 14 100
Net current assets (liabilities): 14 100
Total assets less current liabilities: 14 100
Total net assets (liabilities): 14 100
Members' funds
Profit and loss account: 14 100
Total members' funds: 14 100

The notes form part of these financial statements

ACTIVE PEOPLE NETWORK CIC

Balance sheet statements

For the year ending 30 April 2022 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.

This report was approved by the board of directors on 2 January 2023
and signed on behalf of the board by:

Name: Marcin Stypula
Status: Director

The notes form part of these financial statements

ACTIVE PEOPLE NETWORK 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 Financial Reporting Standard 101

ACTIVE PEOPLE NETWORK 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

ACTIVE PEOPLE NETWORK CIC

Company Number: 12571739 (England and Wales)

Year Ending: 30 April 2022

Company activities and impact

Active People Network CIC took part in local community projects and supported very closely different community groups and organisations. Main activites involved connecting different people with other and bring value to each person activities. Active People Network CIC organised successfully several events.

Consultation with stakeholders

Active People Network CIC run quartely meetings to give stakeholders opportunity to give their voice.

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
2 January 2023

And signed on behalf of the board by:
Name: Marcin Stypula
Status: Director