LAYING FOUNDATIONS CIC

Company limited by guarantee

Company Registration Number:
13726154 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 5 November 2021

End date: 30 November 2022

LAYING FOUNDATIONS CIC

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Additional notes
Community Interest Report

LAYING FOUNDATIONS CIC

Balance sheet

As at 30 November 2022

Notes 13 months to 30 November 2022


£
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: 1,181
Total current assets: 1,181
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 1,181
Total assets less current liabilities: 1,181
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 1,181
Members' funds
Profit and loss account: 1,181
Total members' funds: 1,181

The notes form part of these financial statements

LAYING FOUNDATIONS CIC

Balance sheet statements

For the year ending 30 November 2022 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.

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 7 April 2024
and signed on behalf of the board by:

Name: Laonni
Status: Director

The notes form part of these financial statements

LAYING FOUNDATIONS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LAYING FOUNDATIONS CIC

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees

    13 months to 30 November 2022
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

LAYING FOUNDATIONS CIC

Company Number: 13726154 (England and Wales)

Year Ending: 30 November 2022

Company activities and impact

Over the past 18 months, Laying Foundations has offered free 15-30 sessions supporting children with developmental delays or special educational needs diagnoses. Also bespoke early childhood advice, tips and activities for parents regarding early learning and development.

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
7 April 2023

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