EDEN HOUSE COMMUNITY LINKS C.I.C.

Company limited by guarantee

Company Registration Number:
13173081 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

EDEN HOUSE COMMUNITY LINKS C.I.C.

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

EDEN HOUSE COMMUNITY LINKS C.I.C.

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 2,905 16,395
Cost of sales: ( 1,666 ) ( 426 )
Gross profit(or loss): 1,239 15,969
Administrative expenses: ( 1,972 ) ( 15,763 )
Operating profit(or loss): (733) 206
Profit(or loss) before tax: (733) 206
Profit(or loss) for the financial year: (733) 206

EDEN HOUSE COMMUNITY LINKS C.I.C.

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 362 541
Total fixed assets: 362 541
Current assets
Cash at bank and in hand: 3,877 1,991
Total current assets: 3,877 1,991
Creditors: amounts falling due within one year: 4 ( 4,433 ) ( 1,993 )
Net current assets (liabilities): (556) (2)
Total assets less current liabilities: (194) 539
Total net assets (liabilities): (194) 539
Members' funds
Profit and loss account: (194) 539
Total members' funds: ( 194) 539

The notes form part of these financial statements

EDEN HOUSE COMMUNITY LINKS C.I.C.

Balance sheet statements

For the year ending 28 February 2024 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 13 August 2024
and signed on behalf of the board by:

Name: Lindsay Robinson
Status: Director

The notes form part of these financial statements

EDEN HOUSE COMMUNITY LINKS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

EDEN HOUSE COMMUNITY LINKS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

EDEN HOUSE COMMUNITY LINKS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 1,206 1,206
Additions
Disposals
Revaluations
Transfers
At 28 February 2024 1,206 1,206
Depreciation
At 1 March 2023 665 665
Charge for year 179 179
On disposals
Other adjustments
At 28 February 2024 844 844
Net book value
At 28 February 2024 362 362
At 28 February 2023 541 541

EDEN HOUSE COMMUNITY LINKS C.I.C.

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 3,500 1,330
Accruals and deferred income 600 600
Other creditors 333 63
Total 4,433 1,993

COMMUNITY INTEREST ANNUAL REPORT

EDEN HOUSE COMMUNITY LINKS C.I.C.

Company Number: 13173081 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

Eden House Community Links CIC has provided benefit to children, families and adults via a range of therapeutic and wellbeing services throughout the period under review. The services offered enables families and children with financial hardship to access much needed specialist support in the form of psychotherapy, counselling, holistic services and other activities. This has enabled families seen during the year to improve mental health, wellbeing and social inclusion.

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
13 August 2024

And signed on behalf of the board by:
Name: Lindsay Robinson
Status: Director