NUGENT SOCIAL ENTERPRISES CIC

NUGENT SOCIAL ENTERPRISES CIC

NUGENT SOCIAL ENTERPRISES CIC - Company Information

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NUGENT SOCIAL ENTERPRISES CIC

Company limited by guarantee

Company Registration Number:
08825282 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

NUGENT SOCIAL ENTERPRISES CIC

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

NUGENT SOCIAL ENTERPRISES CIC

Balance sheet

As at 31 March 2023

Notes 2023 2022


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 2,833 2,938
Investments:   0 0
Total current assets: 2,833 2,938
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 2,833 ) ( 2,938 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

NUGENT SOCIAL ENTERPRISES CIC

Balance sheet statements

For the year ending 31 March 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 21 December 2023
and signed on behalf of the board by:

Name: John Paul Dennis
Status: Director

The notes form part of these financial statements

NUGENT SOCIAL ENTERPRISES CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Other accounting policies

    Account conventionP&L accountI&ECash and cash equivalentsFinancial instrumentsTaxationEmployee benefits

NUGENT SOCIAL ENTERPRISES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

NUGENT SOCIAL ENTERPRISES CIC

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 2,833 2,938
Total 2,833 2,938

COMMUNITY INTEREST ANNUAL REPORT

NUGENT SOCIAL ENTERPRISES CIC

Company Number: 08825282 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Has been dormant for the duration of the year.

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
21 December 2023

And signed on behalf of the board by:
Name: John Paul Dennis
Status: Director