PEARLS COMMUNITY HOMES CIC

Company limited by guarantee

Company Registration Number:
14322521 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 30 August 2022

End date: 31 August 2023

PEARLS COMMUNITY HOMES CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

PEARLS COMMUNITY HOMES CIC

Directors' report period ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal activities of the company

we highlight our principal activities aimed at community betterment. While we haven’t yet implemented all our goals, our commitment remains steadfast. We’ve engaged in valuable surveys and research, actively seeking insights from local churches, the general public, and marginalized individuals. These consultations inform our future initiatives, which include providing essential items like food parcels, sanitary towels, pampers (diapers), and baby clothes. Our aim is clear: to make a positive impact by addressing immediate needs and fostering long-term well-being



Directors

The director shown below has held office during the whole of the period from
30 August 2022 to 31 August 2023

Nontokozo Ncube


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
8 August 2024

And signed on behalf of the board by:
Name: Nontokozo Ncube
Status: Director

PEARLS COMMUNITY HOMES CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023


£
Turnover: 0
Gross profit(or loss): 0
Administrative expenses: 0
Operating profit(or loss): 0
Interest receivable and similar income: 0
Profit(or loss) before tax: 0
Tax: 0
Profit(or loss) for the financial year: 0

PEARLS COMMUNITY HOMES CIC

Balance sheet

As at 31 August 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: 0
Investments:   0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 0
Members' funds
Profit and loss account: 0
Total members' funds: 0

The notes form part of these financial statements

PEARLS COMMUNITY HOMES 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.

This report was approved by the board of directors on 8 August 2024
and signed on behalf of the board by:

Name: Nontokozo Ncube
Status: Director

The notes form part of these financial statements

PEARLS COMMUNITY HOMES 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 Financial Reporting Standard 101

PEARLS COMMUNITY HOMES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

PEARLS COMMUNITY HOMES CIC

Company Number: 14322521 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

we are looking at providing essential items such as food parcels, sanitary towels, pampers (diapers), and baby clothes. We aim to directly support families in need. These efforts will look to alleviate immediate hardships, ensuring that individuals have access to nourishment, hygiene products, and baby essentials. Additionally, our commitment to research demonstrates a proactive approach - we’re actively seeking to understand local challenges and tailor our interventions accordingly. Through these combined efforts, we’ve fostered goodwill, strengthened social bonds, and contributed to the well-being of our community.

Consultation with stakeholders

In our concerted efforts to support the community, we engaged in meaningful consultations with a diverse range of stakeholders. We actively sought input from local churches, the general public, and marginalized individuals. Through conversations and surveys, we listened attentively to their needs, concerns, and aspirations. Their valuable insights guided our initiatives, ensuring that our assistance aligns closely with the community’s actual requirements. By involving stakeholders directly, we fostered collaboration, empathy, and a shared commitment to making a positive impact.

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
8 August 2024

And signed on behalf of the board by:
Name: Nontokozo Ncube
Status: Director