PROVIDE & ASSIST CIC

Company limited by guarantee

Company Registration Number:
14056283 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 20 April 2022

End date: 30 April 2023

PROVIDE & ASSIST CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

PROVIDE & ASSIST CIC

Balance sheet

As at 30 April 2023

Notes 2023


£
Current assets
Cash at bank and in hand: 2,479
Total current assets: 2,479
Creditors: amounts falling due within one year: 3 ( 4,480 )
Net current assets (liabilities): (2,001)
Total assets less current liabilities: (2,001)
Total net assets (liabilities): (2,001)
Members' funds
Profit and loss account: (2,001)
Total members' funds: ( 2,001)

The notes form part of these financial statements

PROVIDE & ASSIST CIC

Balance sheet statements

For the year ending 30 April 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 January 2024
and signed on behalf of the board by:

Name: Harpal S Samra
Status: Director

The notes form part of these financial statements

PROVIDE & ASSIST CIC

Notes to the Financial Statements

for the Period Ended 30 April 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

    Other accounting policies

    Cash and cash equivalentsTrade Creditors

PROVIDE & ASSIST CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

PROVIDE & ASSIST CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Creditors: amounts falling due within one year note

2023
£
Accruals and deferred income 480
Other creditors 4,000
Total 4,480

COMMUNITY INTEREST ANNUAL REPORT

PROVIDE & ASSIST CIC

Company Number: 14056283 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

Following its inception and registration on 20.04.22, Provide & Assist CIC has sought to formalise the role of the volunteers who conceived the idea to deliver enhanced landlord services to support vulnerable adults.Subsequently volunteers were identified as willing to take the next step and provide their expertise on a pro bono basis. Using this knowledge and experience base, care providers and landlords were approached and enquiries made as to the potential opportunities available to provide enhanced landlord management and maintenance services for vulnerable adults in their care within the community and preliminary rent tests were submitted to Warrington BC to asses the viability.No income has been received.

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
18 January 2024

And signed on behalf of the board by:
Name: Harpal S Samra
Status: Director