TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12866949 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 September 2023

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

Activities of exhibition and fair organisers and Cultural education



Directors

The directors shown below have held office during the whole of the period from
1 October 2022 to 30 September 2023

Nicole Jameelah Noel-Shodunke
Donna Mary Paul-Melville
Fatou Touray


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
29 August 2024

And signed on behalf of the board by:
Name: Nicole Jameelah Noel-Shodunke
Status: Director

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 September 2023

Notes 2023 2022


£

£
Current assets
Cash at bank and in hand: 4,000 8,551
Total current assets: 4,000 8,551
Creditors: amounts falling due within one year: 3 ( 171 ) ( 31 )
Net current assets (liabilities): 3,829 8,520
Total assets less current liabilities: 3,829 8,520
Accruals and deferred income: ( 3,100 ) ( 8,386 )
Total net assets (liabilities): 729 134
Members' funds
Profit and loss account: 729 134
Total members' funds: 729 134

The notes form part of these financial statements

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 September 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 29 August 2024
and signed on behalf of the board by:

Name: Nicole Jameelah Noel-Shodunke
Status: Director

The notes form part of these financial statements

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 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

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 0 3

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 171 31
Total 171 31

COMMUNITY INTEREST ANNUAL REPORT

TRANSITION LIGHTHOUSE EMPOWERMENT SPACE COMMUNITY INTEREST COMPANY

Company Number: 12866949 (England and Wales)

Year Ending: 30 September 2023

Company activities and impact

Transition Lighthouse have been helping vulnerable women in the community through local activities.

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
29 August 2024

And signed on behalf of the board by:
Name: Nicole Jameelah Noel-Shodunke
Status: Director