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 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

EXPLORING COMMUNITIES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EXPLORING COMMUNITIES C.I.C.

Balance sheet

As at 31 May 2023

Notes 2023 2022


£
£
Called up share capital not paid: 1 1
Current assets
Debtors: 3 3,749
Cash at bank and in hand: 2,620 2,521
Total current assets: 6,369 2,521
Creditors: amounts falling due within one year: 4 ( 5,942 ) ( 2,203 )
Net current assets (liabilities): 427 318
Total assets less current liabilities: 428 319
Total net assets (liabilities): 428 319
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 427 318
Total Shareholders' funds: 428 319

The notes form part of these financial statements

EXPLORING COMMUNITIES C.I.C.

Balance sheet statements

For the year ending 31 May 2023 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 11 August 2023
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 2023

  • 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 2023

  • 2. Employees

    2023 2022
    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 2023

3. Debtors

2023 2022
£ £
Trade debtors 3,749
Total 3,749

EXPLORING COMMUNITIES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 5,942 2,203
Total 5,942 2,203

COMMUNITY INTEREST ANNUAL REPORT

EXPLORING COMMUNITIES C.I.C.

Company Number: 11993588 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

Providing digital walking experiences in the Gloucester & Stroud areas. With the aim of getting people to Go Outside.

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
11 August 2023

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