MIGRANT'S BUREAU CIC
MIGRANT'S BUREAU CIC
MIGRANT'S BUREAU CIC
Company Registration Number:
12172081 (England and Wales)
Unaudited statutory accounts for the year ended 31 August 2022
Period of accounts
Start date: 1 September 2021
End date: 31 August 2022
MIGRANT'S BUREAU CIC
Contents of the Financial Statements
for the Period Ended 31 August 2022
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
MIGRANT'S BUREAU CIC
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 August 2022
Directors
The director shown below has held office during the whole of the period from
1 September 2021 to 31 August 2022
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
MIGRANT'S BUREAU CIC
Profit And Loss Account
for the Period Ended
| 2022 | 2021 | |
|---|---|---|
| | £ | £ |
| Turnover: | | |
| Cost of sales: | ( | ( |
| Gross profit(or loss): | | |
| Administrative expenses: | ( | ( |
| Operating profit(or loss): | ( | ( |
| Profit(or loss) before tax: | ( | ( |
| Tax: | ( | |
| Profit(or loss) for the financial year: | ( | ( |
MIGRANT'S BUREAU CIC
Balance sheet
As at
| Notes | 2022 | 2021 | |
|---|---|---|---|
| | £ | £ | |
| Fixed assets | |||
| Tangible assets: | 3 | | |
| Total fixed assets: | | | |
| Current assets | |||
| Cash at bank and in hand: | | | |
| Total current assets: | | | |
| Creditors: amounts falling due within one year: | 4 | ( | ( |
| Net current assets (liabilities): | ( | ( | |
| Total assets less current liabilities: | ( | ( | |
| Creditors: amounts falling due after more than one year: | 5 | ( | ( |
| Total net assets (liabilities): | ( | ( | |
| Capital and reserves | |||
| Called up share capital: | | | |
| Profit and loss account: | ( | ( | |
| Total Shareholders' funds: | ( | ( |
The notes form part of these financial statements
MIGRANT'S BUREAU 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
MIGRANT'S BUREAU CIC
Notes to the Financial Statements
for the Period Ended 31 August 2022
-
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
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:Computer equipment - 33%
MIGRANT'S BUREAU CIC
Notes to the Financial Statements
for the Period Ended 31 August 2022
-
2. Employees
2022 2021 Average number of employees during the period 1 2
MIGRANT'S BUREAU CIC
Notes to the Financial Statements
for the Period Ended 31 August 2022
3. Tangible assets
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 September 2021 | | | ||||
| Additions | | | ||||
| Disposals | ||||||
| Revaluations | ||||||
| Transfers | ||||||
| At 31 August 2022 | | | ||||
| Depreciation | ||||||
| At 1 September 2021 | | | ||||
| Charge for year | | | ||||
| On disposals | ||||||
| Other adjustments | ||||||
| At 31 August 2022 | | | ||||
| Net book value | ||||||
| At 31 August 2022 | | | ||||
| At 31 August 2021 | | |
MIGRANT'S BUREAU CIC
Notes to the Financial Statements
for the Period Ended 31 August 2022
4. Creditors: amounts falling due within one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Accruals and deferred income | | |
| Other creditors | | |
| Total | | |
MIGRANT'S BUREAU CIC
Notes to the Financial Statements
for the Period Ended 31 August 2022
5. Creditors: amounts falling due after more than one year note
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts | | |
| Total | | |
COMMUNITY INTEREST ANNUAL REPORT
MIGRANT'S BUREAU CIC
Company Number: 12172081 (England and Wales)
Year Ending: 31 August 2022
Company activities and impact
The company has collaborated with organisations and communities. During the financial year 2021-22, the company’s activities have benefited the community by the following ways:- Developed community events in Bristol.- Built connections with youth groups in Walthamstow to develop future workshops.- Curated workshops with local residents and created focus groups.- Developed work with elders in the community to understand the barriers within designand technology.
Consultation with stakeholders
The company’s stakeholders are residents of immigrant and migrant communities in Bristol and London. Within Bristol and London, we’ve forged ties with those in Easton and East London. The Company Director, Alisha Morenike Fisher has developed the business model for the company based on previous strategies and developments.Stakeholders have been consulted through workshops and we’ve used the feedback to integrate into our projects and work to sort out the ongoing issues they and we face when tackling design whilst using emerging technology to make it more accessible. An example we had already is the issues with the lack of diversity with language, so we hope to develop this especially within representation of part-time workers.
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
15 May 2023
And signed on behalf of the board by:
Name: Alisha Morenike Fisher
Status: Director