Company registration number 10529839 (England and Wales)
COMMUNITY HEROES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
COMMUNITY HEROES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,556
692
Current assets
158,301
131,512
Prepayments and accrued income
876
696
Creditors: amounts falling due within one year
2,048
15,633
Net current assets
161,225
147,841
Total assets less current liabilities
162,781
148,533
Net assets
162,781
148,533
Capital and reserves
162,781
148,533
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The loans brought forward of £15,888 to Mr A Fish and £5,500 to Mrs J Fish were repaid in the year.

 

Further loans were advanced to Mr A Fish and Mrs J Fish in the sums of £18,886 and £5,490 respectively. These loans remained outstanding at 31st December 2023. Interest was charged on these loans in accordance with the rates and rules set out by HM Revenue and Customs.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Community Heroes Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hillside, New Street, TORRINGTON, Devon, England, EX38 8BY.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

COMMUNITY HEROES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 5 June 2024 and are signed on its behalf by:
Mr A R Fish
Director
Company registration number 10529839 (England and Wales)
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