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Registered number: 07988909

Community Cohesion Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

(Ceased trading 31/03/2024)
Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Community Cohesion Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Michael Hobbs
Kathryn Newton
REGISTERED OFFICE
42 Moor Drive
Crosby
Merseyside
L23 2UP
COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 07988909
BANKERS
Santander
ACCOUNTANTS
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH

Community Cohesion Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Income And Expenditure Account-
Income And Expenditure Account Summaries-

Community Cohesion Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand87101
87101
CREDITORS: Amounts falling due within one year32,5522,587
NET CURRENT LIABILITIES(2,465)(2,486)
TOTAL ASSETS LESS CURRENT LIABILITIES(2,465)(2,486)
RESERVES
Income and expenditure account(2,465)(2,486)
MEMBERS' FUNDS(2,465)(2,486)
For the year ending 31/03/2024 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/08/2024 and signed on their behalf by
.............................
Michael Hobbs
Director

Community Cohesion Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
Government grants received funding Fixed Assets are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets.
1d. Recognition Of Revenue
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
1e. Policy For Tangible Assets
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Community Cohesion Limited

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/2023298298
At 31/03/2024298298
Depreciation
At 01/04/2023298298
At 31/03/2024298298
Net Book Amounts
At 31/03/2024--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
PAYE control-34
Directors current account1,0521,053
Accruals1,5001,500
2,5522,587
4. EMPLOYEES
20242023
No.No.
Average number of employees11
There is one employee who is a director.

Community Cohesion Limited

5. GENERAL INFORMATION
Community Cohesion Limited s a private company limited by guarantee without a share capital and incorporated in England. Its registered office is 42 Moor Drive, Crosby, Merseysdie L23 2UP. The financial statements are presented in Sterling, which is the functional currency of the company.