MARCH ARMED FORCES AND VETERANS HUB C.I.C.

Company limited by guarantee

Company Registration Number:
14302247 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 17 August 2022

End date: 31 August 2023

MARCH ARMED FORCES AND VETERANS HUB C.I.C.

Contents of the Financial Statements

for the Period Ended 31 August 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MARCH ARMED FORCES AND VETERANS HUB C.I.C.

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

Directors

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

Jeffrey Walters


The director shown below has held office during the period of
17 August 2022 to 29 June 2023

Terry Howard


The directors shown below have held office during the period of
1 July 2023 to 31 August 2023

Maureen Walters
David Richardson
Sandra Henderson


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: Maureen Walters
Status: Director

MARCH ARMED FORCES AND VETERANS HUB C.I.C.

Balance sheet

As at 31 August 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 706
Investments:   0
Total fixed assets: 706
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 3,749
Total current assets: 3,749
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3,749
Total assets less current liabilities: 4,455
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 4,455
Members' funds
Profit and loss account: 4,455
Total members' funds: 4,455

The notes form part of these financial statements

MARCH ARMED FORCES AND VETERANS HUB C.I.C.

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 8 August 2024
and signed on behalf of the board by:

Name: Maureen Walters
Status: Director

The notes form part of these financial statements

MARCH ARMED FORCES AND VETERANS HUB C.I.C.

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

MARCH ARMED FORCES AND VETERANS HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023
    Average number of employees during the period 0

MARCH ARMED FORCES AND VETERANS HUB C.I.C.

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 401 305 706
Disposals
Revaluations
Transfers
At 31 August 2023 401 305 706
Depreciation
Charge for year
On disposals
Other adjustments
At 31 August 2023
Net book value
At 31 August 2023 401 305 706

COMMUNITY INTEREST ANNUAL REPORT

MARCH ARMED FORCES AND VETERANS HUB C.I.C.

Company Number: 14302247 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

the Hub has had a very busy year with over 1300 beneficiaries through the doors at least 150 of them regular visitors, there has been several day trips, bowling and gliding activities from local clubs, people come in for company, help, support to which we signpost to any that we can, PTSD has been a big thing and to that we have helped by signposting to the relevant help charities. We have had good support from local councils and businesses & volunteer directors who give their time freely,local veterans who have no transport are picked up by volunteers which has been a lifeline for some

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
8 August 2024

And signed on behalf of the board by:
Name: Jeffrey Walters
Status: Director