WOT WUD U DO EDUCATIONAL SERVICES COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14288221 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 10 August 2022

End date: 31 August 2023

WOT WUD U DO EDUCATIONAL SERVICES COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

WOT WUD U DO EDUCATIONAL SERVICES COMMUNITY INTEREST COMPANY

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Directors

The director shown below has held office during the whole of the period from
10 August 2022 to 31 August 2023

David Clayton


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
1 November 2023

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

WOT WUD U DO EDUCATIONAL SERVICES COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 August 2023

13 months to 31 August 2023


£
Turnover: 8,800
Gross profit(or loss): 8,800
Administrative expenses: ( 2,002 )
Operating profit(or loss): 6,798
Interest payable and similar charges: ( 3,114 )
Profit(or loss) before tax: 3,684
Tax: ( 700 )
Profit(or loss) for the financial year: 2,984

WOT WUD U DO EDUCATIONAL SERVICES COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Current assets
Cash at bank and in hand: 5,369
Total current assets: 5,369
Creditors: amounts falling due within one year: 3 ( 2,185 )
Net current assets (liabilities): 3,184
Total assets less current liabilities: 3,184
Accruals and deferred income: ( 200 )
Total net assets (liabilities): 2,984
Members' funds
Profit and loss account: 2,984
Total members' funds: 2,984

The notes form part of these financial statements

WOT WUD U DO EDUCATIONAL SERVICES COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 1 November 2023
and signed on behalf of the board by:

Name: David Clayton
Status: Director

The notes form part of these financial statements

WOT WUD U DO EDUCATIONAL SERVICES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 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

WOT WUD U DO EDUCATIONAL SERVICES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 1

WOT WUD U DO EDUCATIONAL SERVICES COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Creditors: amounts falling due within one year note

13 months to 31 August 2023
£
Taxation and social security 700
Other creditors 1,485
Total 2,185

COMMUNITY INTEREST ANNUAL REPORT

WOT WUD U DO EDUCATIONAL SERVICES COMMUNITY INTEREST COMPANY

Company Number: 14288221 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

During the financial year 2022- 2023, the educational activities have benefited the community in the following ways:1. Young adults' (particularly those living with a learning difficulty or autism)social isolation has been reduced through participation in the workshops.2. Young adults have actively contributed to the creation of peer deliverededucational resources, using their lived experience to help others.3. Young adults' mental health and resilience has improved as part of theirparticipation in the workshops.4. Young people’s mental health and wellbeing has improved due to theworkshops with young adults

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £2,000.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 November 2023

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