I AM MY SISTER C.I.C.

Company limited by guarantee

Company Registration Number:
12987783 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

I AM MY SISTER C.I.C.

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

I AM MY SISTER C.I.C.

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 988 2,354
Total current assets: 988 2,354
Creditors: amounts falling due within one year: 3 ( 1,023 ) ( 2,423 )
Net current assets (liabilities): (35) (69)
Total assets less current liabilities: (35) ( 69)
Total net assets (liabilities): (35) (69)
Members' funds
Profit and loss account: (35) ( 69)
Total members' funds: ( 35) (69)

The notes form part of these financial statements

I AM MY SISTER C.I.C.

Balance sheet statements

For the year ending 30 November 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 27 August 2024
and signed on behalf of the board by:

Name: Yasmin Blackwood
Status: Director

The notes form part of these financial statements

I AM MY SISTER C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 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

    Turnover policy

    Turnover is measured at the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned for the sale of goods and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected life, as follows: Freehold buildings - over 50 years Leasehold land and buildings - over the lease term Plant and machinery - over 5 years Fixtures, fittings, tools and equipment - over 5 years

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

I AM MY SISTER C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 0

I AM MY SISTER C.I.C.

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 1,023 2,423
Total 1,023 2,423

COMMUNITY INTEREST ANNUAL REPORT

I AM MY SISTER C.I.C.

Company Number: 12987783 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

We provided 1-2-1 services for girls and young women affected by violence and/or at risk of becoming involved in gang activity and exploitation

Consultation with stakeholders

We consult with the girls and young women that we support asking to establish what services are needed and how to improve the support being provided

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
27 August 2024

And signed on behalf of the board by:
Name: Yasmin Blackwood
Status: Director