HOPE HOUSING EAST YORKSHIRE COMMUNITY INTEREST COMPANY

Company Registration Number:
13472170 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 1 July 2022

End date: 30 June 2023

HOPE HOUSING EAST YORKSHIRE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2023

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

HOPE HOUSING EAST YORKSHIRE COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 June 2023

2023 2022


£

£
Turnover: 146,297 13,331
Cost of sales: ( 120,917 ) ( 13,328 )
Gross profit(or loss): 25,380 3
Operating profit(or loss): 25,380 3
Profit(or loss) before tax: 25,380 3
Tax: ( 4,822 )
Profit(or loss) for the financial year: 20,558 3

HOPE HOUSING EAST YORKSHIRE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 6,422 2,361
Total current assets: 6,422 2,361
Creditors: amounts falling due within one year: 3 ( 5,860 ) ( 2,357 )
Net current assets (liabilities): 562 4
Total assets less current liabilities: 562 4
Total net assets (liabilities): 562 4
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 561 3
Total Shareholders' funds: 562 4

The notes form part of these financial statements

HOPE HOUSING EAST YORKSHIRE COMMUNITY INTEREST COMPANY

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 6 February 2024
and signed on behalf of the board by:

Name: A M Lucas
Status: Director

The notes form part of these financial statements

HOPE HOUSING EAST YORKSHIRE COMMUNITY INTEREST COMPANY

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

HOPE HOUSING EAST YORKSHIRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 2 1

HOPE HOUSING EAST YORKSHIRE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 5,860 2,357
Total 5,860 2,357

COMMUNITY INTEREST ANNUAL REPORT

HOPE HOUSING EAST YORKSHIRE COMMUNITY INTEREST COMPANY

Company Number: 13472170 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Benefiting vulnerable adults and supporting them with day to day living and housing needs.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Directors' remuneration for the year was £12570

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
6 February 2024

And signed on behalf of the board by:
Name: A M Lucas
Status: Director