TRENTWAY SUPPORTED HOUSING C.I.C.

Company limited by guarantee

Company Registration Number:
13986500 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 18 March 2022

End date: 31 March 2023

TRENTWAY SUPPORTED HOUSING C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2023

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

TRENTWAY SUPPORTED HOUSING C.I.C.

Directors' report period ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal activities of the company

Renting and operating of Housing Association



Directors

The director shown below has held office during the whole of the period from
18 March 2022 to 31 March 2023

Lya Hall


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
29 November 2023

And signed on behalf of the board by:
Name: Lya Hall
Status: Director

TRENTWAY SUPPORTED HOUSING C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2023

2023


£
Turnover: 42,623
Cost of sales: ( 41,928 )
Gross profit(or loss): 695
Operating profit(or loss): 695
Profit(or loss) before tax: 695
Profit(or loss) for the financial year: 695

TRENTWAY SUPPORTED HOUSING C.I.C.

Balance sheet

As at 31 March 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 695
Total current assets: 695
Net current assets (liabilities): 695
Total assets less current liabilities: 695
Total net assets (liabilities): 695
Members' funds
Profit and loss account: 695
Total members' funds: 695

The notes form part of these financial statements

TRENTWAY SUPPORTED HOUSING C.I.C.

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.

This report was approved by the board of directors on 29 November 2023
and signed on behalf of the board by:

Name: Lya Hall
Status: Director

The notes form part of these financial statements

TRENTWAY SUPPORTED HOUSING C.I.C.

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

TRENTWAY SUPPORTED HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

TRENTWAY SUPPORTED HOUSING C.I.C.

Company Number: 13986500 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

The Company' activities for the year have sorted out housing for the homeless

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The Total amount paid or receivable by the director in respect of qualifying services was £4450.00.There was no other transactions or arrangements in connection with the remuneration of directors, or compensation for director's loss of office, which requires to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Lya Hall
Status: Director