FUN2ELECTRIC COMMUNITY INTEREST COMPANY
FUN2ELECTRIC COMMUNITY INTEREST COMPANY
FUN2ELECTRIC COMMUNITY INTEREST COMPANY
Company Registration Number:
10156624 (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
FUN2ELECTRIC COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 30 April 2023
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
FUN2ELECTRIC COMMUNITY INTEREST COMPANY
Balance sheet
As at
| Notes | 2023 | 2022 | |
|---|---|---|---|
| | £ | £ | |
| Called up share capital not paid: | | | |
| Fixed assets | |||
| Intangible assets: | | | |
| Tangible assets: | 3 | | |
| Investments: | | | |
| Total fixed assets: | | | |
| Current assets | |||
| Stocks: | | | |
| Debtors: | 4 | | |
| Cash at bank and in hand: | | | |
| Investments: | | | |
| Total current assets: | | | |
| Prepayments and accrued income: | | | |
| Creditors: amounts falling due within one year: | 5 | ( | ( |
| 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): | ( | ( | |
| Capital and reserves | |||
| Called up share capital: | | | |
| Share premium account: | | | |
| Other reserves: | | | |
| Profit and loss account: | ( | ( | |
| Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
FUN2ELECTRIC COMMUNITY INTEREST COMPANY
Balance sheet statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
FUN2ELECTRIC COMMUNITY INTEREST COMPANY
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 Section 1A (Small Entities) of Financial Reporting Standard 102 Tangible fixed assets depreciation policy
Plant and machinery 15% reducing balanceMotor Vehicles 25% reducing balance
FUN2ELECTRIC COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2023
-
2. Employees
2023 2022 Average number of employees during the period 0 0
FUN2ELECTRIC COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2023
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 May 2022 | | | ||||
| Additions | ||||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 30 April 2023 | | | ||||
| Depreciation | ||||||
| At 1 May 2022 | | | ||||
| Charge for year | | | ||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 30 April 2023 | | | ||||
| Net book value | ||||||
| At 30 April 2023 | | | ||||
| At 30 April 2022 | | |
FUN2ELECTRIC COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2023
4. Debtors
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Trade debtors | | |
| Prepayments and accrued income | | |
| Other debtors | | |
| Total | | |
FUN2ELECTRIC COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 April 2023
5. Creditors: amounts falling due within one year note
| 2023 | 2022 | |
|---|---|---|
| £ | £ | |
| Trade creditors | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
FUN2ELECTRIC COMMUNITY INTEREST COMPANY
Company Number: 10156624 (England and Wales)
Year Ending: 30 April 2023
Company activities and impact
The CIC has remained inactive for this financial year.
Consultation with stakeholders
Ideas have been discussed with ward councillors of Ramsgate Town Council with regard to installing one of the car chargers we have for their use in return for the car club using the charger and siting one of the vehicles at there too. Things have not progressed yet beyond the discussion stage as the council still has a lot of work to do with the building they are renovating for use (The Old Fire station) and the car club has not been able to source car club insurance (nor had the time to do so) for the vehicles.In view of the continued inactivity, the CIC will consider cancelling the outgoings it is incurring which will be unnecessary whilst dormant, including the accounting software and paying an accountant to draft full accounts and instead take the accounting in house until full activities recommence. That way, the only costs the CIC should incur going forward would be the £15 filing fee.
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 April 2024
And signed on behalf of the board by:
Name: Philip Castle
Status: Director