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Company limited by guarantee

Company Registration Number:
13980053 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 16 March 2022

End date: 31 March 2023

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Contents of the Financial Statements

for the Period Ended 31 March 2023

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

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Profit And Loss Account

for the Period Ended 31 March 2023

13 months to 31 March 2023


£
Turnover: 21,514
Cost of sales: ( 3,540 )
Gross profit(or loss): 17,974
Distribution costs: 0
Administrative expenses: ( 11,876 )
Operating profit(or loss): 6,098
Profit(or loss) before tax: 6,098
Tax: ( 1,750 )
Profit(or loss) for the financial year: 4,348

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Balance sheet

As at 31 March 2023

Notes 13 months to 31 March 2023


£
Current assets
Debtors: 3 1,195
Cash at bank and in hand: 4,901
Total current assets: 6,096
Net current assets (liabilities): 6,096
Total assets less current liabilities: 6,096
Total net assets (liabilities): 6,096
Members' funds
Profit and loss account: 6,096
Total members' funds: 6,096

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 March 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 19 January 2024
and signed on behalf of the board by:

Name: Sarah Oliver
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

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Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees

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

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Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Debtors

13 months to 31 March 2023
£
Trade debtors 1,195
Total 1,195

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 13980053 (England and Wales)

Year Ending: 31 March 2023

Company activities and impact

To make the use of signs and symbols more accepted and understood within our local area. Traing Parents/carers and supporting babies or young children with communication needs or those just starting to learn language and communication skills

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
19 January 2024

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