HOMELESS HOUSE CIC

Company limited by guarantee

Company Registration Number:
12342252 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

HOMELESS HOUSE CIC

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HOMELESS HOUSE CIC

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Current assets
Debtors: 3 1 1
Cash at bank and in hand: 3,447 11,726
Total current assets: 3,448 11,727
Creditors: amounts falling due within one year: 4 ( 3,533 ) ( 5,108 )
Net current assets (liabilities): (85) 6,619
Total assets less current liabilities: (85) 6,619
Total net assets (liabilities): (85) 6,619
Members' funds
Profit and loss account: (85) 6,619
Total members' funds: ( 85) 6,619

The notes form part of these financial statements

HOMELESS HOUSE CIC

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.

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

Name: Antonia GOUGH
Status: Director

The notes form part of these financial statements

HOMELESS HOUSE CIC

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

HOMELESS HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

HOMELESS HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Debtors

2023 2022
£ £
Trade debtors 1 1
Total 1 1

HOMELESS HOUSE CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 3,533 5,108
Total 3,533 5,108

COMMUNITY INTEREST ANNUAL REPORT

HOMELESS HOUSE CIC

Company Number: 12342252 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

Distribute food and clothing to homeless around Manchester

Consultation with stakeholders

Assessing work done, people helped for previous year and targets for the next year.

Directors' remuneration

One Director paid for work hours spent on project

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 September 2024

And signed on behalf of the board by:
Name: Antonia GOUGH
Status: Director