DARWEN COMMUNITY HELPERS CIC

Company limited by guarantee

Company Registration Number:
14562618 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 30 December 2022

End date: 31 December 2023

DARWEN COMMUNITY HELPERS CIC

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

DARWEN COMMUNITY HELPERS CIC

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
30 December 2022 to 31 December 2023

Samantha Nye


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
25 September 2024

And signed on behalf of the board by:
Name: Samantha Nye
Status: Director

DARWEN COMMUNITY HELPERS CIC

Profit And Loss Account

for the Period Ended 31 December 2023

2023


£
Turnover: 13,162
Cost of sales: 0
Gross profit(or loss): 13,162
Distribution costs: 0
Administrative expenses: ( 13,157 )
Operating profit(or loss): 5
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 5
Tax: 0
Profit(or loss) for the financial year: 5

DARWEN COMMUNITY HELPERS CIC

Balance sheet

As at 31 December 2023

Notes 2023


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,100
Investments:   0
Total fixed assets: 2,100
Current assets
Stocks: 4 3,000
Debtors:   0
Cash at bank and in hand: 31
Investments:   0
Total current assets: 3,031
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 3,031
Total assets less current liabilities: 5,131
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,131
Members' funds
Profit and loss account: 5,131
Total members' funds: 5,131

The notes form part of these financial statements

DARWEN COMMUNITY HELPERS 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.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: Samantha Nye
Status: Director

The notes form part of these financial statements

DARWEN COMMUNITY HELPERS 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 Financial Reporting Standard 101

DARWEN COMMUNITY HELPERS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023
    Average number of employees during the period 30

DARWEN COMMUNITY HELPERS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 0 0 2,100 0 2,100
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 December 2023 0 0 0 2,100 0 2,100
Depreciation
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 December 2023 0 0 0 0 0 0
Net book value
At 31 December 2023 0 0 0 2,100 0 2,100

DARWEN COMMUNITY HELPERS CIC

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Stocks

2023
£
Stocks 3,000
Payments on account 0
Total 3,000

COMMUNITY INTEREST ANNUAL REPORT

DARWEN COMMUNITY HELPERS CIC

Company Number: 14562618 (England and Wales)

Year Ending: 31 December 2023

Company activities and impact

In September of 2023, the dedicated community members of Darwen came together to establish a multifaceted community hub and shop to provide comprehensive support to local residents. The primary objective of this initiative is to offer a wide range of services to cater to the commu-nity's diverse needs. One of the key services offered is affordable clothing and household items at low costs, ensuring that individuals and families can access essential goods without financial strain.

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
25 September 2024

And signed on behalf of the board by:
Name: Samantha Jane Nye
Status: Director