for the Period Ended 30 November 2023
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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|
£ |
£ |
|
Creditors: amounts falling due within one year: | 3 |
(
|
(
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Net current assets (liabilities): |
( |
( |
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Total assets less current liabilities: |
( |
( |
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Total net assets (liabilities): |
( |
( |
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Capital and reserves | |||
Called up share capital: |
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|
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Profit and loss account: |
( |
( |
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Total Shareholders' funds: |
( |
( |
The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2023
Basis of measurement and preparation
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period |
|
|
for the Period Ended 30 November 2023
2023 | 2022 | |
---|---|---|
£ | £ | |
Other creditors |
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Total |
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Our Vision Thriving, connected communities - built on healthy, supportive relationships Our Mission By co-creating psychologically informed spaces for people to talk, feel, think and take action, we support people to make connections within themselves and with their networks and wider communities, bringing about positive change. The CIC has been closing down during this year. No business was accepted and only two transactions went out to cover past costs. This was because a new CIC (limited by guarantee) had been set up instead (with the same community) – Altogether Human CIC.
As there was no trading through the CIC, no consultation with stakeholders took place.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
15 August 2024
And signed on behalf of the board by:
Name: Gemma Parker
Status: Director