POTENTIAL UNLOCKED COMMUNITY HUB LIMITED C.I.C.

Company limited by guarantee

Company Registration Number:
12200803 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2021

Period of accounts

Start date: 1 October 2020

End date: 30 September 2021

POTENTIAL UNLOCKED COMMUNITY HUB LIMITED C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2021

Balance sheet
Additional notes
Community Interest Report

POTENTIAL UNLOCKED COMMUNITY HUB LIMITED C.I.C.

Balance sheet

As at 30 September 2021

Notes 2021 13 months to 30 September 2020


£

£
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

POTENTIAL UNLOCKED COMMUNITY HUB LIMITED C.I.C.

Balance sheet statements

For the year ending 30 September 2021 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 13 September 2022
and signed on behalf of the board by:

Name: David Hall
Status: Director

The notes form part of these financial statements

POTENTIAL UNLOCKED COMMUNITY HUB LIMITED C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 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

POTENTIAL UNLOCKED COMMUNITY HUB LIMITED C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2021

  • 2. Employees

    2021 13 months to 30 September 2020
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

POTENTIAL UNLOCKED COMMUNITY HUB LIMITED C.I.C.

Company Number: 12200803 (England and Wales)

Year Ending: 30 September 2021

Company activities and impact

During the year ended 30th September 2021 the company was dormant.

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
13 September 2022

And signed on behalf of the board by:
Name: David Hall
Status: Director