CONSOLLIFY C.I.C.

CONSOLLIFY C.I.C.

CONSOLLIFY C.I.C. - Company Information

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CONSOLLIFY C.I.C.

Company Registration Number:
08576776 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2022

Period of accounts

Start date: 1 July 2021

End date: 30 June 2022

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Contents of the Financial Statements

for the Period Ended 30 June 2022

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Directors' report period ended 30 June 2022

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

Principal activities of the company

The company was dormant throughout the year



Directors

The director shown below has held office during the whole of the period from
1 July 2021 to 30 June 2022

F Mukahanana

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
24 March 2023

And signed on behalf of the board by:
Name: F Mukahanana
Status: Director

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Profit And Loss Account

for the Period Ended 30 June 2022

2022 2021


£
£
Administrative expenses: ( 365 ) ( 379 )
Operating profit(or loss): (365) (379)
Profit(or loss) before tax: (365) (379)
Tax: ( 58 )
Profit(or loss) for the financial year: (423) (379)

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Balance sheet

As at 30 June 2022

Notes 2022 2021


£
£
Current assets
Debtors: 3 58
Cash at bank and in hand: 5 546
Total current assets: 5 604
Creditors: amounts falling due within one year: 4 ( 578 ) ( 754 )
Net current assets (liabilities): (573) (150)
Total assets less current liabilities: (573) ( 150)
Total net assets (liabilities): (573) (150)
Capital and reserves
Called up share capital: 475 475
Profit and loss account: (1,048 ) (625 )
Total Shareholders' funds: ( 573 ) (150)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 June 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 24 March 2023
and signed on behalf of the board by:

Name: F Mukahanana
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 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

    Other accounting policies

    Taxation for the year comprises current and deferred tax.Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.Deferred taxDeferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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Notes to the Financial Statements

for the Period Ended 30 June 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Debtors

2022 2021
£ £
Other debtors 58
Total   58

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Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 578 754
Total 578 754

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 08576776 (England and Wales)

Year Ending: 30 June 2022

Company activities and impact

The company wa dormant througout the year so this is not applicable

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
24 March 2023

And signed on behalf of the board by:
Name: F Mukahanana
Status: Director