BEYOND YOUTH CIC

Company limited by guarantee

Company Registration Number:
07465447 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

BEYOND YOUTH CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BEYOND YOUTH CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 562 4,123
Investments:   0 0
Total current assets: 562 4,123
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 0 ( 4,870 )
Net current assets (liabilities): 562 (747)
Total assets less current liabilities: 562 ( 747)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 562 (747)
Members' funds
Profit and loss account: 562 ( 747)
Total members' funds: 562 (747)

The notes form part of these financial statements

BEYOND YOUTH CIC

Balance sheet statements

For the year ending 31 December 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 8 August 2024
and signed on behalf of the board by:

Name: E Morris
Status: Director

The notes form part of these financial statements

BEYOND YOUTH CIC

Notes to the Financial Statements

for the Period Ended 31 December 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

BEYOND YOUTH CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

BEYOND YOUTH CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 0 4,870
Total 0 4,870

COMMUNITY INTEREST ANNUAL REPORT

BEYOND YOUTH CIC

Company Number: 07465447 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The company has provided emotional and therapeutic support to individuals who have experienced abuse and trauma. Support is provided to improve emotional wellbeing.The company has support adults and young people from across the country and provided educational workshops.

Consultation with stakeholders

Individual service users are our primary stakeholders and lead in creating therapeutic sessions that are based on their own needs and circumstances. We work in partnership with other organisations to deliver services and create change.

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
12 August 2024

And signed on behalf of the board by:
Name: E Morris
Status: Director