FRESH HOPE HOUSING CIC

Company limited by guarantee

Company Registration Number:
14201700 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 28 June 2022

End date: 30 June 2023

FRESH HOPE HOUSING CIC

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

FRESH HOPE HOUSING CIC

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

Housing



Directors

The director shown below has held office during the period of
3 March 2023 to 30 June 2023

Andrea Blackshaw


The director shown below has held office during the whole of the period from
28 June 2022 to 30 June 2023

James Melly


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
15 March 2024

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

FRESH HOPE HOUSING CIC

Profit And Loss Account

for the Period Ended 30 June 2023

2023


£
Turnover: 9,700
Cost of sales: 0
Gross profit(or loss): 9,700
Distribution costs: ( 1,530 )
Administrative expenses: ( 8,170 )
Operating profit(or loss): 0
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

FRESH HOPE HOUSING CIC

Balance sheet

As at 30 June 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Cash at bank and in hand: 4,870
Total current assets: 4,870
Creditors: amounts falling due within one year: 3 ( 4,870 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

FRESH HOPE HOUSING 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: James Melly
Status: Director

The notes form part of these financial statements

FRESH HOPE HOUSING 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

    Turnover policy

    Sales

FRESH HOPE HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

FRESH HOPE HOUSING CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

2023
£
Accruals and deferred income 240
Other creditors 4,630
Total 4,870

COMMUNITY INTEREST ANNUAL REPORT

FRESH HOPE HOUSING CIC

Company Number: 14201700 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Fresh Hope Housing was incorporated in June 2022 and exists to provide additional support to vulnerable people who have been or are at risk of homelessness. The Company provides support to tenants to sustain their tenancy's to avoid becoming homeless.The Company works with tenants to establish their needs and sign post them to applicable agencies, For example, if a tenant has an addition to alcohol they would be directed to Achieve Recovery Service for specialist support.There are no other transactions or arrangements in connections with the remuneration of directors, or compensation for directors loss of office, which requires to be disclosed.There has been no transfers of assets

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: James Melly
Status: Director