HONEYDEW HOMES CIC

Company Registration Number:
12695534 (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

HONEYDEW HOMES CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

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

HONEYDEW HOMES CIC

Directors' report period ended 30 November 2023

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

Principal activities of the company

Other accommodation



Directors

The director shown below has held office during the whole of the period from
1 December 2022 to 30 November 2023

Chasisa Dube


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
13 September 2024

And signed on behalf of the board by:
Name: Chasisa Dube
Status: Director

HONEYDEW HOMES CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 14 2,343
Gross profit(or loss): 14 2,343
Administrative expenses: ( 155 ) ( 2,317 )
Operating profit(or loss): (141) 26
Profit(or loss) before tax: (141) 26
Tax: ( 5 )
Profit(or loss) for the financial year: (141) 21

HONEYDEW HOMES CIC

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 0 154
Cash at bank and in hand: 2,534 2,639
Total current assets: 2,534 2,793
Creditors: amounts falling due within one year: 4 ( 75 ) ( 93 )
Net current assets (liabilities): 2,459 2,700
Total assets less current liabilities: 2,459 2,700
Accruals and deferred income: ( 2,200 ) ( 2,300 )
Total net assets (liabilities): 259 400
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 258 399
Total Shareholders' funds: 259 400

The notes form part of these financial statements

HONEYDEW HOMES CIC

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 13 September 2024
and signed on behalf of the board by:

Name: Chasisa Dube
Status: Director

The notes form part of these financial statements

HONEYDEW HOMES CIC

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

HONEYDEW HOMES CIC

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

HONEYDEW HOMES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 154
Total 0 154

HONEYDEW HOMES CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Taxation and social security 19
Other creditors 75 74
Total 75 93

COMMUNITY INTEREST ANNUAL REPORT

HONEYDEW HOMES CIC

Company Number: 12695534 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

The community interest company’s activities provides services that are of benefit to extremely vulnerable people with Physical Disabilities, Learning Disabilities and people with Mental Health support needs. The company receives referrals from local authorities to provide specified accommodation solutions for its extremely vulnerable service users. Housing provision is suitable for each individual tenant’s needs including; furnishings, suitable lighting (i.e. low sensory), decoration (low stimulus), with housing related support, property management, property maintenance and the provision of accessible accommodation. The company seeks to offer wide reaching services designed to enable extremely vulnerable people the opportunity to; secure and maintain a tenancy, re-enter community living and reside in safe and supportive environments

Consultation with stakeholders

The company stake holders are clients and Local Authority that places the service users in our care, we ask the service users to complete an end of service survey as well as a compliment slip on how the service is being delivered. We work on feedback to improve on the service and deliver an effective service.

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
13 September 2024

And signed on behalf of the board by:
Name: Chasisa Dube
Status: Director