CARRY ME KATE PARENTING SERVICES CIC

Company limited by guarantee

Company Registration Number:
11398931 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

CARRY ME KATE PARENTING SERVICES CIC

Contents of the Financial Statements

for the Period Ended 31 August 2023

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

CARRY ME KATE PARENTING SERVICES CIC

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 directors shown below have held office during the whole of the period from
1 September 2022 to 31 August 2023

Christina Louise Jane Elizabeth Chamberlain
Katie Mahoney
Stacie Bianca Birch
Jasmine Roseanne Pearce-Sait


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
22 August 2024

And signed on behalf of the board by:
Name: Katie Mahoney
Status: Director

CARRY ME KATE PARENTING SERVICES CIC

Profit And Loss Account

for the Period Ended 31 August 2023

2023 2022


£

£
Turnover: 3,821 3,754
Cost of sales: ( 2,002 )
Gross profit(or loss): 3,821 1,752
Administrative expenses: ( 7,718 ) ( 11,703 )
Other operating income: 7,500
Operating profit(or loss): (3,897) (2,451)
Interest payable and similar charges: ( 6,005 )
Profit(or loss) before tax: (9,902) (2,451)
Profit(or loss) for the financial year: (9,902) (2,451)

CARRY ME KATE PARENTING SERVICES CIC

Balance sheet

As at 31 August 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 0 9,159
Total fixed assets: 0 9,159
Creditors: amounts falling due within one year: 4 ( 20,112 ) ( 23,637 )
Net current assets (liabilities): (20,112) (19,371)
Total assets less current liabilities: (20,112) ( 10,212)
Total net assets (liabilities): (20,112) (10,212)
Members' funds
Profit and loss account: (20,112) ( 10,212)
Total members' funds: ( 20,112) (10,212)

The notes form part of these financial statements

CARRY ME KATE PARENTING SERVICES CIC

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.

This report was approved by the board of directors on 22 August 2024
and signed on behalf of the board by:

Name: Katie Mahoney
Status: Director

The notes form part of these financial statements

CARRY ME KATE PARENTING SERVICES CIC

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 Financial Reporting Standard 101

    Other accounting policies

    The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.

CARRY ME KATE PARENTING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

CARRY ME KATE PARENTING SERVICES CIC

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 £ £ £ £ £ £
At 1 September 2022 18,827 166 18,993
Additions
Disposals ( 18,827 ) ( 166 ) ( 18,993 )
Revaluations
Transfers
At 31 August 2023 0 0 0
Depreciation
At 1 September 2022 9,726 108 9,834
Charge for year
On disposals ( 9,726 ) ( 108 ) ( 9,834 )
Other adjustments
At 31 August 2023 0 0 0
Net book value
At 31 August 2023 0 0 0
At 31 August 2022 9,101 58 9,159

CARRY ME KATE PARENTING SERVICES CIC

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Other creditors 20,112 23,637
Total 20,112 23,637

COMMUNITY INTEREST ANNUAL REPORT

CARRY ME KATE PARENTING SERVICES CIC

Company Number: 11398931 (England and Wales)

Year Ending: 31 August 2023

Company activities and impact

The company has enabled parents access to regular meetings and workshops, with provisions of products to be hired or purchased to assist in a wide variety of baby care. It is a huge support to the community, helping new parents with advice and assistance in their new parenting roles.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

The company is no longer trading so all assets were sold for a reduced amount to attendees or scrapped if no good.

This report was approved by the board of directors on
22 August 2024

And signed on behalf of the board by:
Name: Kate Mahoney
Status: Director