The Hub Community Centre And Cafe Limited 14423718 false 2022-10-17 2023-12-31 2023-12-31 The principal activity of the company is Unlicensed restaurants and cafes, Other social work activities without accommodation not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14423718 2022-10-17 2023-12-31 14423718 2023-12-31 14423718 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14423718 bus:Micro-entities 2022-10-17 2023-12-31 14423718 bus:AuditExemptWithAccountantsReport 2022-10-17 2023-12-31 14423718 bus:FullAccounts 2022-10-17 2023-12-31 14423718 bus:SmallCompaniesRegimeForAccounts 2022-10-17 2023-12-31 14423718 bus:RegisteredOffice 2022-10-17 2023-12-31 14423718 bus:CompanySecretaryDirector1 2022-10-17 2023-12-31 14423718 bus:Director1 2022-10-17 2023-12-31 14423718 bus:Director5 2022-10-17 2023-12-31 14423718 bus:Director7 2022-10-17 2023-12-31 14423718 bus:Director8 2022-10-17 2023-12-31 14423718 bus:Director9 2022-10-17 2023-12-31 14423718 bus:CompanyLimitedByGuarantee 2022-10-17 2023-12-31 14423718 countries:EnglandWales 2022-10-17 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14423718

The Hub Community Centre And Cafe Limited

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Period from 17 October 2022 to 31 December 2023

 

The Hub Community Centre And Cafe Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Hub Community Centre And Cafe Limited

Company Information

Directors

Christopher John Goodman

Joshua Shirtcliffe

Robert John Frearson

Katie Turnbull

Johanna Ransley

Thomas Christopher Devas

Company secretary

Robert John Frearson

Registered office

St Luke's Church Main Street
Thurnby
Leicester
LE7 9PN

 

The Hub Community Centre And Cafe Limited

(Registration number: 14423718)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

643,515

Current assets

154,852

Creditors: Amounts falling due within one year

(957,084)

Net current liabilities

(802,232)

Total assets less current liabilities

(158,717)

Accruals and deferred income

(650)

 

(159,367)

Reserves

(159,367)

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
St Luke's Church Main Street
Thurnby
Leicester
LE7 9PN

These financial statements were authorised for issue by the Board on 8 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 6.

For the financial period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Hub Community Centre And Cafe Limited

(Registration number: 14423718)
Balance Sheet as at 31 December 2023 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2024 and signed on its behalf by:
 

.........................................

.........................................
Christopher John Goodman
Director