LJ ALTER UK C.I.C.

Company limited by guarantee

Company Registration Number:
13562158 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 8 September 2022

End date: 31 August 2023

LJ ALTER UK C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

LJ ALTER UK C.I.C.

Balance sheet

As at 31 August 2023

Notes 2023 13 months to 7 September 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 395 395
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 395 395
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 395 395
Total assets less current liabilities: 395 395
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 395 395
Members' funds
Profit and loss account: 395 395
Total members' funds: 395 395

The notes form part of these financial statements

LJ ALTER UK C.I.C.

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 29 September 2023
and signed on behalf of the board by:

Name: Loveta Janisa
Status: Director

The notes form part of these financial statements

LJ ALTER UK C.I.C.

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

LJ ALTER UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 13 months to 7 September 2022
    Average number of employees during the period 2 2

LJ ALTER UK C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Stocks

2023 13 months to 7 September 2022
£ £
Stocks 395 395
Payments on account 0 0
Total 395 395

COMMUNITY INTEREST ANNUAL REPORT

LJ ALTER UK C.I.C.

Company Number: 13562158 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The "Speak the Truth" Project has made significant contributions to our community over the past financial year, fostering positive change, and bringing about a range of benefits:Increased Awareness: The project's activities, including workshops, seminars, and awareness campaigns, have significantly increased awareness about crucial social issues within our community. Topics such as mental health, domestic violence, and discrimination have been addressed, reducing stigma and promoting understanding.Education and Empowerment: By providing information and resources, the project has empowered community members with the knowledge and tools they need to tackle challenges in their lives. Workshops on conflict resolution, self-esteem, and communication skills have enhanced personal and interpersonal growth.The project has actively engaged community members through open dialogues, discussions, and events. This has led to increased participation in community activities, fostering a sense of togetherness and unity.Mental Health: By addressing mental health issues and providing resources for coping and seeking help, the project has played a crucial role in destigmatizing mental health challenges and promoting a healthier, more emotionally resilient community.Inspiration for Change: "Speak the Truth" has served as a catalyst for individual and collective change. It has encouraged community members to actively work towards a better future, with each person contributing to the overall well-being of the community.The "Speak the Truth" Project's impact on our community in the past financial year has been nothing short of transformative. By addressing issues head-on, fostering understanding, and empowering individuals, the project has set in motion a positive ripple effect that promises to strengthen our community in the years to come.

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
29 September 2023

And signed on behalf of the board by:
Name: Loveta Janisa
Status: Director