DADDY'S HOUSE CIC

Company limited by guarantee

Company Registration Number:
14298138 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 16 August 2022

End date: 31 August 2023

DADDY'S HOUSE CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

DADDY'S HOUSE CIC

Balance sheet

As at 31 August 2023

Notes 13 months to 31 August 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,826
Investments:   0
Total fixed assets: 1,826
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 34
Investments:   0
Total current assets: 34
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 4,882 )
Net current assets (liabilities): (4,848)
Total assets less current liabilities: (3,022)
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: ( 479 )
Total net assets (liabilities): (3,501)
Members' funds
Profit and loss account: (3,501)
Total members' funds: ( 3,501)

The notes form part of these financial statements

DADDY'S HOUSE CIC

Balance sheet statements

For the year ending 31 August 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 July 2024
and signed on behalf of the board by:

Name: Jane Wairimu Hogge
Status: Director

The notes form part of these financial statements

DADDY'S HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 August 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

DADDY'S HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    13 months to 31 August 2023
    Average number of employees during the period 1

DADDY'S HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 884 1,399 0 2,283
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 August 2023 0 0 884 1,399 0 2,283
Depreciation
Charge for year 0 0 177 280 457
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 August 2023 0 0 177 280 0 457
Net book value
At 31 August 2023 0 0 707 1,119 0 1,826

DADDY'S HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

13 months to 31 August 2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 4,882
Total 4,882

COMMUNITY INTEREST ANNUAL REPORT

DADDY'S HOUSE CIC

Company Number: 14298138 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The general aim of the company is to provide separated and none-resident Father’s a safe, warm, home-like environment to meet their children, where it is neutral and non-judgemental. Separated and none-resident Fathers sometimes feel hopeless when faced with challenges of contact with their children, eventually finding it pointless to pursue contact. We aim to encourage, support and guide separated, and none-resident Fathers to manoeuvre the challenges of pursuing contact with their children, be it with social services, court proceedings or mediation. The impact is that children who are growing up without the influence, care and involvement of their father's will benefit, once contact is re-established. Children who have regular contact with their father's have better life outcomes than children who do not have contact.

Consultation with stakeholders

Stakeholders say that without Daddy's House service, it would have been very difficult to reunite and have contact due to the challenges of understanding UK legal processes, having English as a second language, understanding social services and the implications of having a criminal record, while trying to pursue contact with a child.

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 July 2024

And signed on behalf of the board by:
Name: Jane Wairimu Hogge
Status: Director