LN12 CIC
LN12 CIC
Company limited by guarantee
Company Registration Number:
13272019 (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
LN12 CIC
Contents of the Financial Statements
for the Period Ended 31 March 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
LN12 CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 April 2022 to 31 March 2023
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
And signed on behalf of the board by:
Name:
Status: Director
LN12 CIC
Profit And Loss Account
for the Period Ended
2023 | 13 months to 31 March 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | |
Gross profit(or loss): | ( | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | ( | ( |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | ( | ( |
Tax: | | |
Profit(or loss) for the financial year: | ( | ( |
LN12 CIC
Balance sheet
As at
Notes | 2023 | 13 months to 31 March 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
LN12 CIC
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
LN12 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
LN12 CIC
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
2. Employees
2023 13 months to 31 March 2022 Average number of employees during the period 1 1
COMMUNITY INTEREST ANNUAL REPORT
LN12 CIC
Company Number: 13272019 (England and Wales)
Year Ending: 31 March 2023
The aim of LN12 CIC is to improve lives and reduce social and economic inequalities by providing services, opportunities and employment for local people living in Mablethorpe, Trusthorpe & Sutton on Sea.In its third full year of operation it continues to support people who are in need in the LN12 postcode area which is on the east coast of Lincolnshire. Activities include attending at local community spaces to offer support to those in need, including supporting warm spaces, providing warm packs, working with young people, and providing/facilitating small grants to individuals. Directors also engage with statutory and voluntary organisations.
Local directors and the Community Growth Officer have attended numerous activities and events over the year, including consultations with the local surgery patient participation group, Citizens Advice, local foodbanks and churches.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
23 December 2023
And signed on behalf of the board by:
Name: Susan Fortune
Status: Director