for the Period Ended 30 June 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | ||
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| £ | ||
Fixed assets | |||
Intangible assets: | | ||
Tangible assets: | | ||
Investments: | | ||
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Current assets | |||
Stocks: | | ||
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Cash at bank and in hand: | | ||
Investments: | | ||
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Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | | ||
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Accruals and deferred income: | | ||
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Members' funds | |||
Profit and loss account: | | ||
Total members' funds: | |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 June 2023
Basis of measurement and preparation
for the Period Ended 30 June 2023
2023 | ||
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Average number of employees during the period | |
Over the past year, ShuffleUp has provided regular wellbeing sessions for a group of individuals in the North Devon area. Sessions are centred around playing board games with an aim to:Support people to build positive relationshipsDevelop social skillsHave something to look forward to and express themselves.Create a safe space to relax and enjoy playing games with othersMany of the individuals who attend our sessions have ASC, anxiety and depression. Those who have spent time with us and joined in with our events have provided us with positive feedback, telling us that these sessions are important to them and that they have enjoyed making new friends. We do not charge people to attend our sessions but encourage them to support local businesses by buying coffees etc. from them.Our group continues to grow.
Stakeholders are Mark Bishop and Emma Nelson. We run the CIC together.Any changes in the way we run sessions have been led by the attendees through feedback.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
3 February 2024
And signed on behalf of the board by:
Name: Mark Bishop
Status: Director