DIMELA HOUSING CIC

Company limited by guarantee

Company Registration Number:
12903913 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2022

Period of accounts

Start date: 1 October 2021

End date: 30 September 2022

DIMELA HOUSING CIC

Contents of the Financial Statements

for the Period Ended 30 September 2022

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DIMELA HOUSING CIC

Profit And Loss Account

for the Period Ended 30 September 2022

2022 2021


£

£
Turnover: 92,554 38,917
Gross profit(or loss): 92,554 38,917
Administrative expenses: ( 90,892 ) ( 63,810 )
Operating profit(or loss): 1,662 (24,893)
Profit(or loss) before tax: 1,662 (24,893)
Profit(or loss) for the financial year: 1,662 (24,893)

DIMELA HOUSING CIC

Balance sheet

As at 30 September 2022

Notes 2022 2021


£

£
Fixed assets
Tangible assets: 3 7,452 7,700
Total fixed assets: 7,452 7,700
Current assets
Debtors: 4 1,164 1,164
Cash at bank and in hand: 3,838 3,345
Total current assets: 5,002 4,509
Creditors: amounts falling due within one year: 5 ( 35,685 ) ( 37,102 )
Net current assets (liabilities): (30,683) (32,593)
Total assets less current liabilities: (23,231) ( 24,893)
Total net assets (liabilities): (23,231) (24,893)
Members' funds
Profit and loss account: (23,231) ( 24,893)
Total members' funds: ( 23,231) (24,893)

The notes form part of these financial statements

DIMELA HOUSING CIC

Balance sheet statements

For the year ending 30 September 2022 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.

This report was approved by the board of directors on 30 September 2023
and signed on behalf of the board by:

Name: Gary Anthony Miller
Status: Director

The notes form part of these financial statements

DIMELA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DIMELA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 3 3

DIMELA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2021 5,000 4,000 9,000
Additions 935 935
Disposals
Revaluations
Transfers
At 30 September 2022 5,935 4,000 9,935
Depreciation
At 1 October 2021 500 800 1,300
Charge for year 543 640 1,183
On disposals
Other adjustments
At 30 September 2022 1,043 1,440 2,483
Net book value
At 30 September 2022 4,892 2,560 7,452
At 30 September 2021 4,500 3,200 7,700

DIMELA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

4. Debtors

2022 2021
£ £
Prepayments and accrued income 1,164 1,164
Total 1,164 1,164

DIMELA HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 September 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 35,685 37,102
Total 35,685 37,102

COMMUNITY INTEREST ANNUAL REPORT

DIMELA HOUSING CIC

Company Number: 12903913 (England and Wales)

Year Ending: 30 September 2022

Company activities and impact

Dimela Housing CIC provides housing for people, who can't access housing. Dimela gives people the chance to get onto housing register. Dimela offers housing to vulnerable people, who are limited to access to housing. Dimel housing aims empowers his residents.

Consultation with stakeholders

The stakeholders are residents of the property, who come from vulnerable backgrounds. We housing for people in the surrounding area. All Dimela residents are on probation for emergency housing and UC. All residents are given the opportunity to consult dimela housing through house meetings.

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
30 September 2023

And signed on behalf of the board by:
Name: Gary Anthony Miller
Status: Director