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Company limited by guarantee

Company Registration Number:
13158291 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 1 February 2022

End date: 31 January 2023

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Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 January 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,269 0
Investments:   0 0
Total fixed assets: 1,269 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 712 0
Investments:   0 0
Total current assets: 712 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 7,318 ) ( 6,725 )
Net current assets (liabilities): (6,606) (6,725)
Total assets less current liabilities: (5,337) ( 6,725)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: ( 497 ) 0
Total net assets (liabilities): (5,834) (6,725)
Members' funds
Profit and loss account: (5,834) ( 6,725)
Total members' funds: ( 5,834) (6,725)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 January 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 16 October 2023
and signed on behalf of the board by:

Name: Nigel Kenneth Gladstone Smith
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant and Machinery - 15% Reducing Balance

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Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

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Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2022 0 0
Additions 1,493 1,493
Disposals
Revaluations
Transfers
At 31 January 2023 1,493 1,493
Depreciation
At 1 February 2022 0 0
Charge for year 224 224
On disposals
Other adjustments
At 31 January 2023 224 224
Net book value
At 31 January 2023 1,269 1,269
At 31 January 2022 0 0

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Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 43
Accruals and deferred income 479
Other creditors 7,275 6,246
Total 7,318 6,725

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13158291 (England and Wales)

Year Ending: 31 January 2023

Company activities and impact

In the last year, we have made and screened two films about lived experience in stroke and dementia. We’ve run inclusive animation workshops for people of all ages and backgrounds.

Consultation with stakeholders

We’ve consulted with charitable foundations and CIC including Bristol after Stroke and Reconnect Gloucestershire. We’ve agreed on ways to distribute and screen our films and acknowledged their involvement in credits.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £1,200.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
16 October 2023

And signed on behalf of the board by:
Name: Nigel Kenneth Gladstone Smith
Status: Director