HAMPERS FOR HEROES C.I.C.

Company limited by guarantee

Company Registration Number:
12891058 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

HAMPERS FOR HEROES C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

HAMPERS FOR HEROES C.I.C.

Profit And Loss Account

for the Period Ended 30 September 2023

2023 2022


£

£
Turnover: 44 3,109
Cost of sales: ( 8,200 ) ( 8,046 )
Gross profit(or loss): (8,156) (4,937)
Operating profit(or loss): (8,156) (4,937)
Profit(or loss) before tax: (8,156) (4,937)
Profit(or loss) for the financial year: (8,156) (4,937)

HAMPERS FOR HEROES C.I.C.

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 3,158 11,314
Total current assets: 3,158 11,314
Net current assets (liabilities): 3,158 11,314
Total assets less current liabilities: 3,158 11,314
Total net assets (liabilities): 3,158 11,314
Members' funds
Profit and loss account: 3,158 11,314
Total members' funds: 3,158 11,314

The notes form part of these financial statements

HAMPERS FOR HEROES C.I.C.

Balance sheet statements

For the year ending 30 September 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 15 November 2023
and signed on behalf of the board by:

Name: Victoria Hanson
Status: Director

The notes form part of these financial statements

HAMPERS FOR HEROES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

HAMPERS FOR HEROES C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

HAMPERS FOR HEROES C.I.C.

Company Number: 12891058 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

Therapy has been provided to key workers and well being events have been hosted. In addition there has been a number of volunteer award events .

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid to directors in respect to qualifying services was £2,000. No other transactions

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 November 2023

And signed on behalf of the board by:
Name: Sharon Deakin
Status: Director