LIVING AS LEARNING CIC

Company limited by guarantee

Company Registration Number:
14173012 (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

LIVING AS LEARNING CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Profit and loss
Balance sheet
Additional notes
Community Interest Report

LIVING AS LEARNING CIC

Profit And Loss Account

for the Period Ended 30 June 2023

13 months to 30 June 2023


£
Turnover: 800
Cost of sales: ( 260 )
Gross profit(or loss): 540
Administrative expenses: ( 1,090 )
Operating profit(or loss): (550)
Profit(or loss) before tax: (550)
Profit(or loss) for the financial year: (550)

LIVING AS LEARNING CIC

Balance sheet

As at 30 June 2023

Notes 13 months to 30 June 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Accruals and deferred income: ( 550 )
Total net assets (liabilities): (550)
Members' funds
Profit and loss account: (550)
Total members' funds: ( 550)

The notes form part of these financial statements

LIVING AS LEARNING CIC

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 15 March 2024
and signed on behalf of the board by:

Name: Fiona Brennan
Status: Director

The notes form part of these financial statements

LIVING AS LEARNING CIC

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

LIVING AS LEARNING CIC

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 3

COMMUNITY INTEREST ANNUAL REPORT

LIVING AS LEARNING CIC

Company Number: 14173012 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

(A)We enabled local residents in Bunhill to have coronation party, through supporting with a grant application and monitoring and using our cic account to hold and then Distribute money for costs. (B) we delivered a set of yoga sessions that was free at point of delivery as part of ‘Life Laundry’ at Barnsbury Estate.(C) we purchased equipment and trained a yoga teacher that laid foundations to deliver free community yoga later in 2023 and 2024. (D) We provided a ‘Wellbeing in education’ consult to a tuition provider.

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
15 March 2024

And signed on behalf of the board by:
Name: Fiona Brennan
Status: Director