SERVICES OUTREACH COMMUNITY SUPPORT CIC

Company Registration Number:
12991659 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 1 December 2021

End date: 30 November 2022

SERVICES OUTREACH COMMUNITY SUPPORT CIC

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Additional notes
Community Interest Report

SERVICES OUTREACH COMMUNITY SUPPORT CIC

Balance sheet

As at 30 November 2022

Notes 2022 2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 454 300
Investments:   0 0
Total current assets: 454 300
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 454 300
Total assets less current liabilities: 454 300
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): 454 300
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 453 299
Total Shareholders' funds: 454 300

The notes form part of these financial statements

SERVICES OUTREACH COMMUNITY SUPPORT CIC

Balance sheet statements

For the year ending 30 November 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.

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

Name: peter Lanigan
Status: Director

The notes form part of these financial statements

SERVICES OUTREACH COMMUNITY SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 November 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

SERVICES OUTREACH COMMUNITY SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

SERVICES OUTREACH COMMUNITY SUPPORT CIC

Company Number: 12991659 (England and Wales)

Year Ending: 30 November 2022

Company activities and impact

we have provided surplus food items within the local community, delivered hot dinners for the elderly in the community.we have delivered free mini medics and Mental health mini medics courses to service users families.

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
20 August 2023

And signed on behalf of the board by:
Name: peter Lanigan
Status: Director