ADHD HUB GLOUCESTERSHIRE CIC

Company limited by guarantee

Company Registration Number:
14177172 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 16 June 2022

End date: 30 June 2023

ADHD HUB GLOUCESTERSHIRE CIC

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Additional notes
Community Interest Report

ADHD HUB GLOUCESTERSHIRE CIC

Balance sheet

As at 30 June 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 8,547
Investments:   0
Total current assets: 8,547
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 8,547
Total assets less current liabilities: 8,547
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 8,547
Members' funds
Profit and loss account: 8,547
Total members' funds: 8,547

The notes form part of these financial statements

ADHD HUB GLOUCESTERSHIRE CIC

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

Name: Zaphira Cormack
Status: Director

The notes form part of these financial statements

ADHD HUB GLOUCESTERSHIRE CIC

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

ADHD HUB GLOUCESTERSHIRE CIC

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

COMMUNITY INTEREST ANNUAL REPORT

ADHD HUB GLOUCESTERSHIRE CIC

Company Number: 14177172 (England and Wales)

Year Ending: 30 June 2023

Company activities and impact

Our activities have benefited the community by offering clear information and support. We have created a structure of peer support for our community and worked on bringing communities together in a safe way. All age groups and all types of neurodiversity are included in our activities.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Company director Zaphira Cormack received remuneration in the form of regular wages. £7680

Transfer of assets

No transfer of assets other than for full consideration

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

And signed on behalf of the board by:
Name: Zaphira Cormack
Status: Director