UPLIFTING UNSUNG HEROES C.I.C.

Company limited by guarantee

Company Registration Number:
13131224 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

UPLIFTING UNSUNG HEROES C.I.C.

Contents of the Financial Statements

for the Period Ended 31 January 2024

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

UPLIFTING UNSUNG HEROES C.I.C.

Profit And Loss Account

for the Period Ended 31 January 2024

2024 2023


£

£
Turnover: 2,500
Cost of sales: ( 1 ) ( 388 )
Gross profit(or loss): 2,499 (388)
Administrative expenses: ( 2,262 )
Operating profit(or loss): 237 (388)
Profit(or loss) before tax: 237 (388)
Profit(or loss) for the financial year: 237 (388)

UPLIFTING UNSUNG HEROES C.I.C.

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3,026 3,710
Total current assets: 3,026 3,710
Creditors: amounts falling due within one year: 3 ( 3,175 ) ( 4,096 )
Net current assets (liabilities): (149) (386)
Total assets less current liabilities: (149) ( 386)
Total net assets (liabilities): (149) (386)
Members' funds
Profit and loss account: (149) ( 386)
Total members' funds: ( 149) (386)

The notes form part of these financial statements

UPLIFTING UNSUNG HEROES C.I.C.

Balance sheet statements

For the year ending 31 January 2024 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 17 April 2024
and signed on behalf of the board by:

Name: Zoe Bennett
Status: Director

The notes form part of these financial statements

UPLIFTING UNSUNG HEROES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 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

UPLIFTING UNSUNG HEROES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

UPLIFTING UNSUNG HEROES C.I.C.

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 3,175 4,096
Total 3,175 4,096

COMMUNITY INTEREST ANNUAL REPORT

UPLIFTING UNSUNG HEROES C.I.C.

Company Number: 13131224 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company has generated funds by receiving sponsorship from local businesses in order to fund Award Ceremonies for Unsung Heroes. The surplus of funds has been allocated to two charities in or der to assist with this.

Consultation with stakeholders

The Stakeholders are the two Charities, Equality Council UK and First Class Legacy Foundation who will be allocated funds from the surplus generated from the Award Ceremonies.

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
17 April 2024

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