SPINDL CIC

SPINDL CIC

SPINDL CIC - Company Information

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SPINDL CIC

Company Registration Number:
14285444 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 9 August 2022

End date: 31 August 2023

SPINDL CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SPINDL CIC

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 8,619
Investments:   0
Total current assets: 8,619
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 3 ( 8,400 )
Net current assets (liabilities): 219
Total assets less current liabilities: 219
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 219
Capital and reserves
Called up share capital: 2
Profit and loss account: 217
Total Shareholders' funds: 219

The notes form part of these financial statements

SPINDL CIC

Balance sheet statements

For the year ending 31 August 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 9 June 2024
and signed on behalf of the board by:

Name: Matthew Bell
Status: Director

The notes form part of these financial statements

SPINDL CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

SPINDL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 0

SPINDL CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

13 months to 31 August 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 8,400
Total 8,400

COMMUNITY INTEREST ANNUAL REPORT

SPINDL CIC

Company Number: 14285444 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The company started trading towards the end of the first year. The company worked with 7 clients on a range of system shifting pieces of work including asset based community development, youth development, community research, evaluation in complex environments and co-design. This directly impacted the communities supported by our clients. Additionally the company was able to make a significant donation back into the parent charities.

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
9 June 2024

And signed on behalf of the board by:
Name: Matthew Bell
Status: Director