CIRCLES OF LIFE WOMEN TOGETHER CIC

CIRCLES OF LIFE WOMEN TOGETHER CIC

CIRCLES OF LIFE WOMEN TOGETHER CIC - Company Information

Print Friendly Version

CIRCLES OF LIFE WOMEN TOGETHER CIC

Company Registration Number:
12676673 (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

CIRCLES OF LIFE WOMEN TOGETHER CIC

Contents of the Financial Statements

for the Period Ended 30 June 2022

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

CIRCLES OF LIFE WOMEN TOGETHER CIC

Profit And Loss Account

for the Period Ended 30 June 2022

2022 2021


£
£
Turnover: 4,966 32,435
Cost of sales: ( 1,613 ) ( 6,073 )
Gross profit(or loss): 3,353 26,362
Administrative expenses: ( 6,614 ) ( 10,751 )
Operating profit(or loss): (3,261) 15,611
Profit(or loss) before tax: (3,261) 15,611
Profit(or loss) for the financial year: (3,261) 15,611

CIRCLES OF LIFE WOMEN TOGETHER CIC

Balance sheet

As at 30 June 2022

Notes 2022 2021


£
£
Called up share capital not paid: 0 0
Current assets
Cash at bank and in hand: 29,080 15,612
Total current assets: 29,080 15,612
Creditors: amounts falling due within one year: 3 ( 16,729 )
Net current assets (liabilities): 12,351 15,612
Total assets less current liabilities: 12,351 15,612
Total net assets (liabilities): 12,351 15,612
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 12,350 15,611
Total Shareholders' funds: 12,351 15,612

The notes form part of these financial statements

CIRCLES OF LIFE WOMEN TOGETHER CIC

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 1 March 2023
and signed on behalf of the board by:

Name: Geeta Lota
Status: Director

The notes form part of these financial statements

CIRCLES OF LIFE WOMEN TOGETHER CIC

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

CIRCLES OF LIFE WOMEN TOGETHER CIC

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

CIRCLES OF LIFE WOMEN TOGETHER CIC

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Creditors: amounts falling due within one year note

2022
£
Trade creditors 16,729
Total 16,729

COMMUNITY INTEREST ANNUAL REPORT

CIRCLES OF LIFE WOMEN TOGETHER CIC

Company Number: 12676673 (England and Wales)

Year Ending: 30 June 2022

Company activities and impact

It has helped so many women with learning various skills and learning to work together and hence benefit the 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
1 March 2023

And signed on behalf of the board by:
Name: Geeta Lota
Status: Director