HEADLAND HUB CIC

Company limited by guarantee

Company Registration Number:
13150211 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 1 February 2023

End date: 31 January 2024

HEADLAND HUB CIC

Contents of the Financial Statements

for the Period Ended 31 January 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

HEADLAND HUB CIC

Directors' report period ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Directors

The directors shown below have held office during the whole of the period from
1 February 2023 to 31 January 2024

A J Finegan
P G Gowland
P G Hewitson
P R Hewitson


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 October 2024

And signed on behalf of the board by:
Name: P G Hewitson
Status: Director

HEADLAND HUB CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 10 0
Total current assets: 10 0
Net current assets (liabilities): 10 0
Total assets less current liabilities: 10 0
Creditors: amounts falling due after more than one year: 3 ( 10 )
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

HEADLAND HUB CIC

Balance sheet statements

For the year ending 31 January 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: P G Hewitson
Status: Director

The notes form part of these financial statements

HEADLAND HUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 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

HEADLAND HUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

HEADLAND HUB CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Creditors: amounts falling due after more than one year note

2024
£
Other creditors 10
Total 10

COMMUNITY INTEREST ANNUAL REPORT

HEADLAND HUB CIC

Company Number: 13150211 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The activities of the company will provide benefit to the community of Hartlepool as a whole and particularly to the Headland Community which is one of the towns twelve wards. The company will establish a micro enterprise centre and community hub. The community will benefit from the establishment of the Hub in a central location of the Headland in a building empty for 10 years. The Hub will bring activity and people into the area assisting in the area’s revival. The centre will encourage and facilitate moves to self employment in a supportive community environment acting as an incubator for local micro businesses. Facilities will be affordable on a not-for-profit basis and free for an introductory period with no strings attached.

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 October 2024

And signed on behalf of the board by:
Name: P G Hewitson
Status: Director