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Registered number: 02776381









THE CHILDREN'S HOSPICE FOR THE EASTERN REGION
(A Company Limited by Guarantee)

UNAUDITED

DIRECTORS' REPORT AND FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

 
THE CHILDREN'S HOSPICE FOR THE EASTERN REGION
 
(A Company Limited by Guarantee)
 

COMPANY INFORMATION


Directors
W Self (resigned 10 August 2023)
B McLean (appointed 10 August 2023)




Company secretary
R Kiani



Registered number
02776381



Registered office
Church Lane
Milton

Cambridge

CB24 6AB





 
THE CHILDREN'S HOSPICE FOR THE EASTERN REGION
 
(A Company Limited by Guarantee)
 

CONTENTS



Page
Directors' Report
 
 
1
Profit and Loss Account
 
 
2
Balance Sheet
 
 
3
Notes to the Financial Statements
 
 
4


 
THE CHILDREN'S HOSPICE FOR THE EASTERN REGION

(A Company Limited by Guarantee)
 

 
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

Directors

The directors who served during the year were:

W Self (resigned 10 August 2023)
B McLean (appointed 10 August 2023)

Small companies note

In preparing this report, the directors have taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.


This report was approved by the board on 18 July 2024 and signed on its behalf.
 





................................................
R Kiani
Secretary

Page 1

 
THE CHILDREN'S HOSPICE FOR THE EASTERN REGION
 
(A Company Limited by Guarantee)
 

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2024

The Company has not traded during the year or the preceding financial year. During these periods, the Company received no income and incurred no expenditure and therefore made neither profit or loss.

Page 2

 
THE CHILDREN'S HOSPICE FOR THE EASTERN REGION
 
(A Company Limited by Guarantee)
REGISTERED NUMBER: 02776381

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£



Total assets less current liabilities
 
-
 
-


Net assets
-
-


Capital and reserves

-
-


For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 July 2024.




................................................
B McLean
Director

Page 3

 
THE CHILDREN'S HOSPICE FOR THE EASTERN REGION

(A Company Limited by Guarantee)
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


GENERAL INFORMATION

The company is a private company limited by guarantee and consequently does not have any share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the Company in the event of liquidation. At the year end date East Anglia's Children's Hospices (company number 03550187) was the sole member. The operations of the Company continued to be that of a dormant Company.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPERATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are presented in and rounded to the nearest Pound streling, which is the functional currency of the company.

Page 4