TEAM PAPAJASPER CIC


TEAM PAPAJASPER CIC

Company limited by guarantee

Company Registration Number:
14142299 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 30 May 2022

End date: 31 May 2023

TEAM PAPAJASPER CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Additional notes
Community Interest Report

TEAM PAPAJASPER CIC

Balance sheet

As at 31 May 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 4
Total current assets: 4
Net current assets (liabilities): 4
Total assets less current liabilities: 4
Total net assets (liabilities): 4
Members' funds
Profit and loss account: 4
Total members' funds: 4

The notes form part of these financial statements

TEAM PAPAJASPER CIC

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 29 February 2024
and signed on behalf of the board by:

Name: Jasper Settenda Ntege
Status: Director

The notes form part of these financial statements

TEAM PAPAJASPER CIC

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

TEAM PAPAJASPER CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023
    Average number of employees during the period 4

COMMUNITY INTEREST ANNUAL REPORT

TEAM PAPAJASPER CIC

Company Number: 14142299 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

eam PapaJasper CIC runs its business by organising community-based events.We have been applying for funding from different agencies and individuals who have been generous to our cause.Organising works to raise awareness about Crime amongst the youth across Barking and London.Director’s contributions to fund some of the activities.

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
29 February 2024

And signed on behalf of the board by:
Name: Jasper Settenda Ntege
Status: Director