ACTIVE PEOPLE NETWORK CIC
ACTIVE PEOPLE NETWORK CIC
ACTIVE PEOPLE NETWORK CIC
Company limited by guarantee
Company Registration Number:
12571739 (England and Wales)
Unaudited statutory accounts for the year ended 30 April 2023
Period of accounts
Start date: 1 May 2022
End date: 30 April 2023
ACTIVE PEOPLE NETWORK CIC
Contents of the Financial Statements
for the Period Ended 30 April 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
ACTIVE PEOPLE NETWORK CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 April 2023
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 May 2022 to 30 April 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
ACTIVE PEOPLE NETWORK CIC
Profit And Loss Account
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | ( | ( |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | ( |
Profit(or loss) before tax: | | ( |
Tax: | ( | |
Profit(or loss) for the financial year: | | ( |
ACTIVE PEOPLE NETWORK CIC
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 3 | ( | ( |
Total net assets (liabilities): | | ( | |
Members' funds | |||
Profit and loss account: | | ( | |
Total members' funds: | | ( |
The notes form part of these financial statements
ACTIVE PEOPLE NETWORK 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
ACTIVE PEOPLE NETWORK CIC
Notes to the Financial Statements
for the Period Ended 30 April 2023
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101
ACTIVE PEOPLE NETWORK CIC
Notes to the Financial Statements
for the Period Ended 30 April 2023
-
2. Employees
2023 2022 Average number of employees during the period 15 15
ACTIVE PEOPLE NETWORK CIC
Notes to the Financial Statements
for the Period Ended 30 April 2023
3. Creditors: amounts falling due after more than one year note
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors | | |
Total | | |
COMMUNITY INTEREST ANNUAL REPORT
ACTIVE PEOPLE NETWORK CIC
Company Number: 12571739 (England and Wales)
Year Ending: 30 April 2023
Active People Network CIC run activities to support local community in metter of being involved in local community events and supporting ideas of active members of public to build stronger community.
The company's stakeholders are local residents and online audience who have ambitions and ideas which need suport to thrive. Consultation took place several times per year in small groups of peoples who where interested in some kind of activities including culture and music.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
31 December 2023
And signed on behalf of the board by:
Name: Marcin Stypula
Status: Director