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Company limited by guarantee

Company Registration Number:
14339870 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 October 2023

End date: 31 December 2023

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Contents of the Financial Statements

for the Period Ended 31 December 2023

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

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Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The director shown below has held office during the whole of the period from
1 October 2023 to 31 December 2023

Janet Johnson


The directors shown below have held office during the whole of the period from
1 October 2023 to 31 December 2023

Claire Johnson
Charlotte Moore
Kerrie Rimmer


The director shown below has held office during the period of
1 October 2023 to 29 December 2023

Aaron Fletcher


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
16 September 2024

And signed on behalf of the board by:
Name: Janet Johnson
Status: Director

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Profit And Loss Account

for the Period Ended 31 December 2023

31 December 2023 30 September 2023


£

£
Turnover: 0 0
Cost of sales: 0 ( 1,183 )
Gross profit(or loss): 0 (1,183)
Distribution costs: 0 0
Administrative expenses: ( 300 ) ( 916 )
Other operating income: 0 1,551
Operating profit(or loss): (300) (548)
Profit(or loss) before tax: (300) (548)
Profit(or loss) for the financial year: (300) (548)

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Balance sheet

As at 31 December 2023

Notes 31 December 2023 30 September 2023


£

£
Current assets
Cash at bank and in hand: 0 206
Total current assets: 0 206
Creditors: amounts falling due within one year: 3 ( 848 ) ( 754 )
Net current assets (liabilities): (848) (548)
Total assets less current liabilities: (848) ( 548)
Total net assets (liabilities): (848) (548)
Members' funds
Profit and loss account: (848) ( 548)
Total members' funds: ( 848) (548)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 31 December 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 16 September 2024
and signed on behalf of the board by:

Name: Janet Johnson
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 December 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 31 December 2023

  • 2. Employees

    31 December 2023 30 September 2023
    Average number of employees during the period 0 2

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Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Creditors: amounts falling due within one year note

31 December 2023 30 September 2023
£ £
Other creditors 848 754
Total 848 754

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 14339870 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

The Company has ceased trading and has had no activity between 01 October 2023 and 31 December 2023.

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
16 September 2024

And signed on behalf of the board by:
Name: Janet Johnson
Status: Director