EVERY YOUNG LIFE MATTERS COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12704203 (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

EVERY YOUNG LIFE MATTERS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

EVERY YOUNG LIFE MATTERS COMMUNITY INTEREST COMPANY

Directors' report period ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from
1 July 2022 to 30 June 2023

Sibusisiwe Mutambara
Sophia Njiri


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

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

And signed on behalf of the board by:
Name: Sophia Njiri
Status: Director

EVERY YOUNG LIFE MATTERS COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2023

Notes 2023 2022


£

£
Creditors: amounts falling due within one year: 3 ( 192 ) ( 13 )
Net current assets (liabilities): (192) (13)
Total assets less current liabilities: (192) ( 13)
Total net assets (liabilities): (192) (13)
Members' funds
Profit and loss account: (192) ( 13)
Total members' funds: ( 192) (13)

The notes form part of these financial statements

EVERY YOUNG LIFE MATTERS 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.

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

Name: Sophia Njiri
Status: Director

The notes form part of these financial statements

EVERY YOUNG LIFE MATTERS 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

EVERY YOUNG LIFE MATTERS 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 2

EVERY YOUNG LIFE MATTERS 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
£ £
Accruals and deferred income 179
Other creditors 13 13
Total 192 13

COMMUNITY INTEREST ANNUAL REPORT

EVERY YOUNG LIFE MATTERS COMMUNITY INTEREST COMPANY

Company Number: 12704203 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

The company did not carry out any activities this year due to lack of funding.

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
6 March 2024

And signed on behalf of the board by:
Name: Sibusisiwe Mutambara
Status: Director