THE LIVING WELL ALONE PROJECT COMMUNITY INTEREST COMPANY

Company Registration Number:
13043574 (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

THE LIVING WELL ALONE PROJECT COMMUNITY INTEREST COMPANY

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

THE LIVING WELL ALONE PROJECT COMMUNITY INTEREST COMPANY

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

We have continued to produce content for our audience, including continuing with our guest contributor programme. We continue to promote, run and moderate our 'SoloTalk' online chat group, which now numbers 1.8k people, and remains a supportive, thoughtful space for those living alone at any stage of their solo living journey. Our website continues to attract around 4k hits a month, with data demonstrating that those visiting the website are spending most of their time on pages dedicated to advice for those at the earliest (and most difficult) stages of their solo living journey.



Directors

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

Hannah Carmichael


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
30 September 2024

And signed on behalf of the board by:
Name: Hannah Carmichael
Status: Director

THE LIVING WELL ALONE PROJECT COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 30 November 2023

2023 2022


£

£
Turnover: 1,048 31
Cost of sales: ( 860 ) ( 300 )
Gross profit(or loss): 188 (269)
Distribution costs: 0 0
Administrative expenses: ( 515 ) ( 515 )
Other operating income: 0 0
Operating profit(or loss): (327) (784)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (327) (784)
Tax: 0 0
Profit(or loss) for the financial year: (327) (784)

THE LIVING WELL ALONE PROJECT COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 November 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 0 40
Cash at bank and in hand: 75 26
Investments:   0 0
Total current assets: 75 66
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 496 ) ( 2,277 )
Net current assets (liabilities): (421) (2,211)
Total assets less current liabilities: (421) ( 2,211)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (421) (2,211)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (422 ) (2,212 )
Total Shareholders' funds: ( 421 ) (2,211)

The notes form part of these financial statements

THE LIVING WELL ALONE PROJECT COMMUNITY INTEREST COMPANY

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

Name: Hannah Carmichael
Status: Director

The notes form part of these financial statements

THE LIVING WELL ALONE PROJECT COMMUNITY INTEREST COMPANY

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

THE LIVING WELL ALONE PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

THE LIVING WELL ALONE PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Debtors

2023 2022
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 40
Total 0 40
Debtors due after more than one year: 0 0

THE LIVING WELL ALONE PROJECT COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Creditors: amounts falling due within one year note

2023 2022
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 480
Other creditors 496 1,797
Total 496 2,277

COMMUNITY INTEREST ANNUAL REPORT

THE LIVING WELL ALONE PROJECT COMMUNITY INTEREST COMPANY

Company Number: 13043574 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

We have continued to produce content for our audience, including continuing with our guest contributor programme. We continue to promote, run and moderate our 'SoloTalk' online chat group, which now numbers 1.8k people, and remains a supportive, thoughtful space for those living alone at any stage of their solo living journey. Our website continues to attract around 4k hits a month, with data demonstrating that those visiting the website are spending most of their time on pages dedicated to advice for those at the earliest (and most difficult) stages of their solo living journey.

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
30 September 2024

And signed on behalf of the board by:
Name: Hannah Carmichael
Status: Director