THE LIFE BUS CIC

Company limited by guarantee

Company Registration Number:
13221696 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 1 March 2022

End date: 28 February 2023

THE LIFE BUS CIC

Contents of the Financial Statements

for the Period Ended 28 February 2023

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

THE LIFE BUS CIC

Profit And Loss Account

for the Period Ended 28 February 2023

2023 2022


£

£
Turnover: 15,405 0
Cost of sales: 0
Gross profit(or loss): 15,405 0
Distribution costs: 0
Administrative expenses: ( 15,113 ) 0
Other operating income: 0
Operating profit(or loss): 292 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 292 0
Tax: 0
Profit(or loss) for the financial year: 292 0

THE LIFE BUS CIC

Balance sheet

As at 28 February 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 6,196 0
Total fixed assets: 6,196 0
Current assets
Cash at bank and in hand: 5
Total current assets: 5
Net current assets (liabilities): 5
Total assets less current liabilities: 6,201 0
Creditors: amounts falling due after more than one year: 4 ( 5,909 )
Total net assets (liabilities): 292 0
Members' funds
Profit and loss account: 292 0
Total members' funds: 292 0

The notes form part of these financial statements

THE LIFE BUS CIC

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 28 November 2023
and signed on behalf of the board by:

Name: MR T HOPKINS
Status: Director

The notes form part of these financial statements

THE LIFE BUS CIC

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

THE LIFE BUS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

THE LIFE BUS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2022 0 0
Additions 7,745 7,745
Disposals
Revaluations
Transfers
At 28 February 2023 7,745 7,745
Depreciation
At 1 March 2022 0 0
Charge for year 1,549 1,549
On disposals
Other adjustments
At 28 February 2023 1,549 1,549
Net book value
At 28 February 2023 6,196 6,196
At 28 February 2022 0 0

THE LIFE BUS CIC

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due after more than one year note

2023
£
Other creditors 5,909
Total 5,909

COMMUNITY INTEREST ANNUAL REPORT

THE LIFE BUS CIC

Company Number: 13221696 (England and Wales)

Year Ending: 28 February 2023

Company activities and impact

The company runs a converted bus which is used for children to come onboard and provide mentoring and life coaching services in schools. We have worked with thousands of young people around Gloucestershire, and itprovides mentoring and life coaching services for schools in the county. We have worked with thousands of young people around Gloucestershire, and it is our mission to create partnership and modernise mental health, we have a massive passion for making a change. The Life Coach will help me deliver a positive environment where young people can come on board and discuss their mental health. The Life Coach will be travelling to our schools in Gloucester and we will also be in Stonehouse every Thursday evening and Cainscross on the first Monday of each month.

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
28 November 2023

And signed on behalf of the board by:
Name: Thomas Hoskins
Status: Director