SPACE SUPPORTED HOUSING C.I.C.

Company limited by guarantee

Company Registration Number:
11951357 (England and Wales)

Unaudited statutory accounts for the year ended 29 April 2023

Period of accounts

Start date: 1 May 2022

End date: 29 April 2023

SPACE SUPPORTED HOUSING C.I.C.

Contents of the Financial Statements

for the Period Ended 29 April 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

SPACE SUPPORTED HOUSING C.I.C.

Balance sheet

As at 29 April 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0
Total fixed assets: 0 0
Current assets
Debtors: 3 14,700
Cash at bank and in hand: 3,714 5,872
Total current assets: 18,414 5,872
Net current assets (liabilities): 18,414 5,872
Total assets less current liabilities: 18,414 5,872
Creditors: amounts falling due after more than one year: 4 ( 56,875 ) ( 15,420 )
Total net assets (liabilities): (38,461) (9,548)
Members' funds
Profit and loss account: (38,461) ( 9,548)
Total members' funds: ( 38,461) (9,548)

The notes form part of these financial statements

SPACE SUPPORTED HOUSING C.I.C.

Balance sheet statements

For the year ending 29 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.

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 29 April 2024
and signed on behalf of the board by:

Name: Sara Jacobs
Status: Director

The notes form part of these financial statements

SPACE SUPPORTED HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 29 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

SPACE SUPPORTED HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 29 April 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

SPACE SUPPORTED HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 29 April 2023

3. Debtors

2023 2022
£ £
Trade debtors 14,700
Total 14,700

SPACE SUPPORTED HOUSING C.I.C.

Notes to the Financial Statements

for the Period Ended 29 April 2023

4. Creditors: amounts falling due after more than one year note

2023 2022
£ £
Other creditors 56,875 15,420
Total 56,875 15,420

COMMUNITY INTEREST ANNUAL REPORT

SPACE SUPPORTED HOUSING C.I.C.

Company Number: 11951357 (England and Wales)

Year Ending: 29 April 2023

Company activities and impact

Provided housing to people with disabilities.

Consultation with stakeholders

As a community interest company we rely on partnership agencies to deliver to ourcommunity and in particular we here at Space Supported Housing C.I.C. collaboratewith the local council.

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
29 April 2024

And signed on behalf of the board by:
Name: Sara Jacobs
Status: Director