COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12124229 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 1 August 2022

End date: 31 July 2023

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 3,830 3,830
Total fixed assets: 3,830 3,830
Current assets
Cash at bank and in hand: 13 13
Total current assets: 13 13
Creditors: amounts falling due within one year: 4 ( 885 ) ( 705 )
Net current assets (liabilities): (872) (692)
Total assets less current liabilities: 2,958 3,138
Provision for liabilities: ( 728 ) ( 728 )
Total net assets (liabilities): 2,230 2,410
Members' funds
Profit and loss account: 2,230 2,410
Total members' funds: 2,230 2,410

The notes form part of these financial statements

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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 20 February 2024
and signed on behalf of the board by:

Name: NK Gibson
Status: Director

The notes form part of these financial statements

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2022 4,506 4,506
Additions
Disposals
Revaluations
Transfers
At 31 July 2023 4,506 4,506
Depreciation
At 1 August 2022 676 676
Charge for year
On disposals
Other adjustments
At 31 July 2023 676 676
Net book value
At 31 July 2023 3,830 3,830
At 31 July 2022 3,830 3,830

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Accruals and deferred income 180
Other creditors 705 705
Total 885 705

COMMUNITY INTEREST ANNUAL REPORT

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Company Number: 12124229 (England and Wales)

Year Ending: 31 July 2023

Company activities and impact

The company was dormant throughout the year ended 31st July 23.

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: NK Gibson
Status: Director