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Company limited by guarantee

Company Registration Number:
14173988 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 15 June 2022

End date: 30 June 2023

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Contents of the Financial Statements

for the Period Ended 30 June 2023

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

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Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal activities of the company

The principal activity of the company in the period reported is that of the provision of decluttering and organising services for thehome. Trade commenced 22nd August 2022.



Directors

The directors shown below have held office during the whole of the period from
15 June 2022 to 30 June 2023

MARC JAMES DE LAUNAY
CHERYL OLWEN EVANS
KAREN MORRELL


Secretary CHERYL OLWEN EVANS

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
11 March 2024

And signed on behalf of the board by:
Name: CHERYL OLWEN EVANS
Status: Secretary

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Profit And Loss Account

for the Period Ended 30 June 2023

13 months to 30 June 2023


£
Turnover: 1,408
Cost of sales: ( 343 )
Gross profit(or loss): 1,065
Administrative expenses: ( 1,241 )
Operating profit(or loss): (176)
Profit(or loss) before tax: (176)
Profit(or loss) for the financial year: (176)

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Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Current assets
Debtors: 3 137
Cash at bank and in hand: 1,278
Total current assets: 1,415
Creditors: amounts falling due within one year: 4 ( 1,591 )
Net current assets (liabilities): (176)
Total assets less current liabilities: (176)
Total net assets (liabilities): (176)
Members' funds
Profit and loss account: (176)
Total members' funds: ( 176)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 June 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 11 March 2024
and signed on behalf of the board by:

Name: CHERYL OLWEN EVANS
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 June 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 30 June 2023

  • 2. Employees

    13 months to 30 June 2023
    Average number of employees during the period 0

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Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Debtors

13 months to 30 June 2023
£
Prepayments and accrued income 137
Total 137

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Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Creditors: amounts falling due within one year note

13 months to 30 June 2023
£
Accruals and deferred income 600
Other creditors 991
Total 1,591

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14173988 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Our activities have included decluttering work to support those who are disadvantaged by mental or physical health. In particular we have supported people who have become hoarders and are unable to function within their homes in a normal manner. We deliver decluttering and space organising services which benefit the individual to promote wellbeing, safety and self-development in their home. All items removed have been donated to charities, upcycled and recycled. Some items that have been upcycled have been sold on (with permission from the client), to generate funds which enables us to work with more people and keep costs down. In doing so, this not only supports the client directly, but also enables other charities and organisations to benefit, as well as preventing items being placed in landfill.

Consultation with stakeholders

Our stakeholders are mainly those who work closely with our clients to provide mental and physical health support, such as Social Prescribers, Mental Health Operatives and Social Workers. We have consulted with (and in some cases made presentations to) Healthwatch Darlington, Durham County Carers, Durham Dales Health Federation and Primary Health Care. We have also spoken to Darlington Council and had communication with Darlington Fire Brigade about the number of hoarders in the local area. This consultation has enabled the stakeholders to signpost their clients to our services and as a result, we are now receiving a good number of enquiries.

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
11 March 2024

And signed on behalf of the board by:
Name: CHERYL OLWEN EVANS
Status: Director