TAKE 10 COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14637126 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 3 February 2023

End date: 28 February 2024

TAKE 10 COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

TAKE 10 COMMUNITY INTEREST COMPANY

Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

85590 - Other education not elsewhere classified 88910 - Child day-care activities 96020 - Hairdressing and other beauty treatment



Directors

The director shown below has held office during the whole of the period from
3 February 2023 to 28 February 2024

Stephany Patricia FRANCISCA


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
18 October 2024

And signed on behalf of the board by:
Name: Stephany Patricia FRANCISCA
Status: Director

TAKE 10 COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 28 February 2024

13 months to 28 February 2024


£
Turnover: 760
Gross profit(or loss): 760
Administrative expenses: ( 1,339 )
Operating profit(or loss): (579)
Profit(or loss) before tax: (579)
Profit(or loss) for the financial year: (579)

TAKE 10 COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2024

Notes 13 months to 28 February 2024


£
Current assets
Cash at bank and in hand: 71
Total current assets: 71
Creditors: amounts falling due within one year: 3 ( 650 )
Net current assets (liabilities): (579)
Total assets less current liabilities: (579)
Total net assets (liabilities): (579)
Members' funds
Profit and loss account: (579)
Total members' funds: ( 579)

The notes form part of these financial statements

TAKE 10 COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 28 February 2024 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 18 October 2024
and signed on behalf of the board by:

Name: Stephany Patricia FRANCISCA
Status: Director

The notes form part of these financial statements

TAKE 10 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

TAKE 10 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to 28 February 2024
    Average number of employees during the period 0

TAKE 10 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

13 months to 28 February 2024
£
Other creditors 650
Total 650

COMMUNITY INTEREST ANNUAL REPORT

TAKE 10 COMMUNITY INTEREST COMPANY

Company Number: 14637126 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

85590 - Other education not elsewhere classified 88910 - Child day-care activities 96020 - Hairdressing and other beauty treatment

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
18 October 2024

And signed on behalf of the board by:
Name: Stephany Patricia FRANCISCA
Status: Director