SOUTH EAST LONDON PARENTING HUB CIC

Company limited by guarantee

Company Registration Number:
11964032 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2023

Period of accounts

Start date: 1 May 2022

End date: 30 April 2023

SOUTH EAST LONDON PARENTING HUB CIC

Contents of the Financial Statements

for the Period Ended 30 April 2023

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

SOUTH EAST LONDON PARENTING HUB CIC

Profit And Loss Account

for the Period Ended 30 April 2023

2023 2022


£

£
Turnover: 1,157 846
Cost of sales: ( 362 ) ( 723 )
Gross profit(or loss): 795 123
Administrative expenses: ( 551 ) ( 534 )
Operating profit(or loss): 244 (411)
Profit(or loss) before tax: 244 (411)
Profit(or loss) for the financial year: 244 (411)

SOUTH EAST LONDON PARENTING HUB CIC

Balance sheet

As at 30 April 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 2,135 116
Total current assets: 2,135 116
Creditors: amounts falling due within one year: 3 ( 960 ) ( 960 )
Net current assets (liabilities): 1,175 (844)
Total assets less current liabilities: 1,175 ( 844)
Accruals and deferred income: ( 1,775 )
Total net assets (liabilities): (600) (844)
Members' funds
Profit and loss account: (600) ( 844)
Total members' funds: ( 600) (844)

The notes form part of these financial statements

SOUTH EAST LONDON PARENTING HUB 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.

This report was approved by the board of directors on 12 February 2024
and signed on behalf of the board by:

Name: Leanne Glasscoo
Status: Director

The notes form part of these financial statements

SOUTH EAST LONDON PARENTING HUB 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.

SOUTH EAST LONDON PARENTING HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SOUTH EAST LONDON PARENTING HUB CIC

Notes to the Financial Statements

for the Period Ended 30 April 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 960 960
Total 960 960

COMMUNITY INTEREST ANNUAL REPORT

SOUTH EAST LONDON PARENTING HUB CIC

Company Number: 11964032 (England and Wales)

Year Ending: 30 April 2023

Company activities and impact

The Company benefitted the community in the following ways: providing advice, information, guidance; and support in the use of the sling and baby carrying methods. Also, the loaning of slings and appropriate equipment to families to aid mobility, child development and attachment with particular focus on vunerable families.

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
12 February 2024

And signed on behalf of the board by:
Name: Leanne Glasscoo
Status: Director