CONNECT4U LTD C.I.C.

Company limited by guarantee

Company Registration Number:
11735183 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

CONNECT4U LTD C.I.C.

Contents of the Financial Statements

for the Period Ended 31 December 2023

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

CONNECT4U LTD C.I.C.

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: ( 773 ) 0
Profit(or loss) before tax: (773) 0
Tax: 0 0
Profit(or loss) for the financial year: (773) 0

CONNECT4U LTD C.I.C.

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 459,898 16,000
Cash at bank and in hand: 81,567 172,310
Total current assets: 541,465 188,310
Creditors: amounts falling due within one year: 4 ( 536,942 ) ( 180,343 )
Net current assets (liabilities): 4,523 7,967
Total assets less current liabilities: 4,523 7,967
Creditors: amounts falling due after more than one year: 5 ( 8,014 ) ( 10,684 )
Total net assets (liabilities): (3,491) (2,717)
Members' funds
Profit and loss account: (3,491) ( 2,717)
Total members' funds: ( 3,491) (2,717)

The notes form part of these financial statements

CONNECT4U LTD C.I.C.

Balance sheet statements

For the year ending 31 December 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 3 March 2024
and signed on behalf of the board by:

Name: David Parry
Status: Director

The notes form part of these financial statements

CONNECT4U LTD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 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

CONNECT4U LTD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CONNECT4U LTD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Trade debtors 459,898 16,000
Total 459,898 16,000

CONNECT4U LTD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 536,942 180,343
Total 536,942 180,343

CONNECT4U LTD C.I.C.

Notes to the Financial Statements

for the Period Ended 31 December 2023

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

2023 2022
£ £
Bank loans and overdrafts 8,014 10,684
Total 8,014 10,684

COMMUNITY INTEREST ANNUAL REPORT

CONNECT4U LTD C.I.C.

Company Number: 11735183 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company has made contributions to help members of the local community in heat poverty by providing funding for replacement Boilers and install Central Heating.

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
3 March 2024

And signed on behalf of the board by:
Name: David Parry
Status: Director