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Registered Number: 10432654
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 October 2023

for

COMMUNITY EMBRACE UK

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 3,819  2,074 
Current assets 8,160  1,170 
Creditors: amount falling due within one year (2,820) (886)
Net current assets 5,340  284 
Total assets less current liabilities 9,159  2,358 
Net assets 9,159  2,358 
 
Capital and reserves 9,159  2,358 
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Herty Nana Ama Adu-Twumwaa
Director

Date approved: 29 July 2024
1
Statutory Information
COMMUNITY EMBRACE UK is a private limited company, limited by guarantee, domiciled in England and Wales, registration number 10432654, registration address 29 Glebelands, Harlow, CM20 2PA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings20% Reducing Balance
Motor Vehicles20% Reducing Balance
Other20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Motor Vehicles   Other   Total
  £   £   £   £
At 01 November 2022   3,100    141    3,241 
Additions 2,700        2,700 
Disposals      
At 31 October 2023 2,700    3,100    141    5,941 
Depreciation
At 01 November 2022   1,116    51    1,167 
Charge for year 540    397    18    955 
On disposals      
At 31 October 2023 540    1,513    69    2,122 
Net book values
Closing balance as at 31 October 2023 2,160    1,587    72    3,819 
Opening balance as at 01 November 2022   1,984    90    2,074 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 1).
2