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Company limited by guarantee

Company Registration Number:
11085499 (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

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Contents of the Financial Statements

for the Period Ended 30 November 2023

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

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Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 27,902 5,225
Cost of sales: 0 ( 313 )
Gross profit(or loss): 27,902 4,912
Administrative expenses: ( 23,447 ) ( 4,912 )
Operating profit(or loss): 4,455 0
Profit(or loss) before tax: 4,455 0
Profit(or loss) for the financial year: 4,455 0

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Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 4,455 7,536
Total current assets: 4,455 7,536
Creditors: amounts falling due within one year: 3 ( 7,536 )
Net current assets (liabilities): 4,455 0
Total assets less current liabilities: 4,455 0
Total net assets (liabilities): 4,455 0
Members' funds
Profit and loss account: 4,455 0
Total members' funds: 4,455 0

The notes form part of these financial statements

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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.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Sophie Lodge
Status: Director

The notes form part of these financial statements

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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

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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

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Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

  2022
  £
Accruals and deferred income 7,536
Total   7,536

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 11085499 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Workshops in Schools and Community Centres Spring Project: ‘Join us to make the ComeUnity Tree Blossom’ In April, we launched a Spring project featuring a series of intergenerational workshops. Local participants crafted blossoms using willow to enhance our ComeUnity Tree, originally created during the 2019 lockdown. This collaborative effort brought together various generations, fostering community spirit and artistic expression. Summer Project: 'Big Love' During July and August, we conducted our Summer project, 'Big Love,' engaging over 150 participants in creating willow sculptures. These sculptures transformed our local library into a vibrant installation, showcased to millions during the Notting Hill Carnival. This project not only highlighted the creativity of our community but also connected us to a broader audience. Community Impact Our initiatives have empowered participants and the broader community by demonstrating their ability to positively influence their surroundings. The local area has been enriched with colourful and creative installations, benefiting both residents and visitors alike.

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
28 August 2024

And signed on behalf of the board by:
Name: Sophie Lodge
Status: Director