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Company limited by guarantee

Company Registration Number:
09716832 (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

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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

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

Christopher Forster
James Grier
Darrin Halifax
Lawrence Brachi
Mark Woodward
Tina Thouy
David Way


The director shown below has held office during the period of
1 January 2023 to 1 January 2023

Nick Shutt


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

Jane Bakker


Secretary Lawrence Brachi

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
31 March 2024

And signed on behalf of the board by:
Name: Christopher Forster
Status: Director

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Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 57,879 210,242
Cost of sales: ( 115,688 ) ( 252,275 )
Gross profit(or loss): (57,809) (42,033)
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): (57,809) (42,033)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (57,809) (42,033)
Tax: 0 0
Profit(or loss) for the financial year: (57,809) (42,033)

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Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 166,839 224,648
Investments:   0 0
Total current assets: 166,839 224,648
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 166,839 224,648
Total assets less current liabilities: 166,839 224,648
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): 166,839 224,648
Members' funds
Profit and loss account: 166,839 224,648
Total members' funds: 166,839 224,648

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 31 March 2024
and signed on behalf of the board by:

Name: Christopher Forster
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

    2023 2022
    Average number of employees during the period 4 5