THE LIGHTHOUSE HUB C.I.C.

Company limited by guarantee

Company Registration Number:
14348712 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 9 September 2022

End date: 30 September 2023

THE LIGHTHOUSE HUB C.I.C.

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE LIGHTHOUSE HUB C.I.C.

Balance sheet

As at 30 September 2023

Notes 13 months to 30 September 2023


£
Current assets
Cash at bank and in hand: 1,454
Total current assets: 1,454
Creditors: amounts falling due within one year: 3 ( 1,454 )
Net current assets (liabilities): 0
Total assets less current liabilities: 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

THE LIGHTHOUSE HUB C.I.C.

Balance sheet statements

For the year ending 30 September 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 7 June 2024
and signed on behalf of the board by:

Name: J Rees
Status: Director

The notes form part of these financial statements

THE LIGHTHOUSE HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 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

THE LIGHTHOUSE HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    13 months to 30 September 2023
    Average number of employees during the period 0

THE LIGHTHOUSE HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

13 months to 30 September 2023
£
Accruals and deferred income 1,454
Total 1,454

COMMUNITY INTEREST ANNUAL REPORT

THE LIGHTHOUSE HUB C.I.C.

Company Number: 14348712 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

Trips organised focusing on ethical farming, food growing and off-grid living, giving participants valuable skills and knowledge in sustainable living practices.

Consultation with stakeholders

Stakeholders include community members who directly participate in our activities, as well as local educators and supporters of sustainable living. We actively consult our stakeholders through regular meetings and feedback sessions.

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
7 June 2024

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