SMILE WIDE TOGETHER C.I.C.

Company Registration Number:
13901569 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 8 February 2022

End date: 28 February 2023

SMILE WIDE TOGETHER C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

SMILE WIDE TOGETHER C.I.C.

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Principal activities of the company

Event fundraising for the homeless and hospices initially in the northeast



Directors

The director shown below has held office during the period of
7 January 2023 to 28 February 2023

Lauren Catherine Patricia KELLY


The director shown below has held office during the whole of the period from
8 February 2022 to 28 February 2023

Sean Kelly


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Sean Kelly
Status: Director

SMILE WIDE TOGETHER C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2023

13 months to 28 February 2023


£
Turnover: 0
Gross profit(or loss): 0
Distribution costs: ( 1,050 )
Administrative expenses: ( 4,211 )
Operating profit(or loss): (5,261)
Interest payable and similar charges: ( 7 )
Profit(or loss) before tax: (5,268)
Profit(or loss) for the financial year: (5,268)

SMILE WIDE TOGETHER C.I.C.

Balance sheet

As at 28 February 2023

Notes 13 months to 28 February 2023


£
Current assets
Cash at bank and in hand: 102
Total current assets: 102
Creditors: amounts falling due within one year: 3 ( 5,369 )
Net current assets (liabilities): (5,267)
Total assets less current liabilities: (5,267)
Total net assets (liabilities): (5,267)
Capital and reserves
Called up share capital: 1
Profit and loss account: (5,268 )
Total Shareholders' funds: ( 5,267 )

The notes form part of these financial statements

SMILE WIDE TOGETHER C.I.C.

Balance sheet statements

For the year ending 28 February 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.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Sean Kelly
Status: Director

The notes form part of these financial statements

SMILE WIDE TOGETHER C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 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

    Other accounting policies

    Operating lease rentalsRentals payable under operating leases are charged against income on a straight line basis over the lease term.Website costPlanning and operating costs for the company's website are charged to the income statement as incurred.

SMILE WIDE TOGETHER C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    13 months to 28 February 2023
    Average number of employees during the period 0

SMILE WIDE TOGETHER C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Creditors: amounts falling due within one year note

13 months to 28 February 2023
£
Accruals and deferred income 400
Other creditors 4,969
Total 5,369

COMMUNITY INTEREST ANNUAL REPORT

SMILE WIDE TOGETHER C.I.C.

Company Number: 13901569 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

2023 has been to plan for a concert in 2024 to help The first major benefit is the purchasing and renovation of disused buildings. This helps the local community by reducing the amount of buildings boarded up, which helps create a better aesthetic to the local area. The second major benefit helps remove homeless people from the street. This means that there is less disruption to local personnel and businesses. It also reduces the amount of pressure put on public services such as police and the NHS having to deal with them. The secondary benefits that occur due to this is that with this work taking place locally we would be able to use local suppliers. This in turn keeps the money at a local level that will help the wider local economy to reinvest in itself. Another secondary benefit is that with a reduction in levels of homelessness on the streets charities and food banks will have slightly more resources to help those desperately in need.

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
31 October 2023

And signed on behalf of the board by:
Name: Mr Sean KELLY
Status: Director