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Company limited by guarantee

Company Registration Number:
13243916 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 1 April 2022

End date: 31 March 2023

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Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 March 2023

Notes 2023 13 months to 31 March 2022


£

£
Current assets
Stocks: 3 1,500 0
Cash at bank and in hand: 25,743 524
Total current assets: 27,243 524
Creditors: amounts falling due within one year: 4 ( 46,997 ) ( 11,100 )
Net current assets (liabilities): (19,754) (10,576)
Total assets less current liabilities: (19,754) ( 10,576)
Total net assets (liabilities): (19,754) (10,576)
Members' funds
Profit and loss account: (19,754) ( 10,576)
Total members' funds: ( 19,754) (10,576)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 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 27 November 2023
and signed on behalf of the board by:

Name: Stephen Booth
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 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

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Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023 13 months to 31 March 2022
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Stocks

2023 13 months to 31 March 2022
£ £
Stocks 1,500 0
Total 1,500 0

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Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due within one year note

2023 13 months to 31 March 2022
£ £
Bank loans and overdrafts 40,447 11,100
Other creditors 6,550
Total 46,997 11,100

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13243916 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

Providing training for prisoners within their last few months before release, to assist them with the prospect of finding suitable employment.

Consultation with stakeholders

Monthly meeting held 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
27 November 2023

And signed on behalf of the board by:
Name: Stephen Booth
Status: Director