CHAS SERVICE COMMUNITY INTEREST COMPANY

Company Registration Number:
13949735 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

CHAS SERVICE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

CHAS SERVICE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 March 2024

2024 13 months to 31 March 2023


£

£
Turnover: 20,781 3,076
Gross profit(or loss): 20,781 3,076
Administrative expenses: ( 20,781 ) ( 3,076 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

CHAS SERVICE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 March 2024

Notes 2024 13 months to 31 March 2023


£

£
Called up share capital not paid: 100 100
Current assets
Cash at bank and in hand: 20,781 3,076
Total current assets: 20,781 3,076
Net current assets (liabilities): 20,781 3,076
Total assets less current liabilities: 20,881 3,176
Creditors: amounts falling due after more than one year: 3 ( 20,781 ) ( 3,076 )
Total net assets (liabilities): 100 100
Capital and reserves
Called up share capital: 100 100
Total Shareholders' funds: 100 100

The notes form part of these financial statements

CHAS SERVICE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 March 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 21 April 2024
and signed on behalf of the board by:

Name: HARRY, Deborah Anne
Status: Director

The notes form part of these financial statements

CHAS SERVICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

CHAS SERVICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 13 months to 31 March 2023
    Average number of employees during the period 1 1

CHAS SERVICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due after more than one year note

2024 13 months to 31 March 2023
£ £
Other creditors 20,781 3,076
Total 20,781 3,076

COMMUNITY INTEREST ANNUAL REPORT

CHAS SERVICE COMMUNITY INTEREST COMPANY

Company Number: 13949735 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Other social work activities without accommodation not elsewhere classified

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
21 April 2024

And signed on behalf of the board by:
Name: HARRY, Deborah Anne
Status: Director