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Company limited by guarantee

Company Registration Number:
14479698 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 11 November 2022

End date: 30 November 2023

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Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 30 November 2023

Notes 13 months to 30 November 2023


£
Fixed assets
Intangible assets: 3 9,864
Total fixed assets: 9,864
Current assets
Cash at bank and in hand: 136
Total current assets: 136
Net current assets (liabilities): 136
Total assets less current liabilities: 10,000
Accruals and deferred income: ( 330 )
Total net assets (liabilities): 9,670
Members' funds
Profit and loss account: 9,670
Total members' funds: 9,670

The notes form part of these financial statements

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Balance sheet statements

For the year ending 30 November 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 9 August 2024
and signed on behalf of the board by:

Name: J Berthoud
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 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

    Intangible fixed assets amortisation policy

    Amortisation is provided on intangible assets as so to write off the cost, less any estimated residual value, over their useful life.

    Other accounting policies

    Cash and cash equivalentsCash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

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Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to 30 November 2023
    Average number of employees during the period 2

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Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 9,864 9,864
Disposals
Revaluations
Transfers
At 30 November 2023 9,864 9,864
Amortisation
Charge for year
On disposals
Other adjustments
At 30 November 2023
Net book value
At 30 November 2023 9,864 9,864

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14479698 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

During the period the CIC was not trading.

Consultation with stakeholders

No consultation with stakeholders

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
9 August 2024

And signed on behalf of the board by:
Name: J Berthoud
Status: Director