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Company limited by guarantee

Company Registration Number:
12383514 (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

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Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 12,377 14,170
Total fixed assets: 12,377 14,170
Current assets
Stocks: 4 4,000 96
Debtors: 5 10,982
Cash at bank and in hand: 44,397 89,988
Total current assets: 59,379 90,084
Creditors: amounts falling due within one year: 6 ( 8,316 ) ( 9,840 )
Net current assets (liabilities): 51,063 80,244
Total assets less current liabilities: 63,440 94,414
Creditors: amounts falling due after more than one year: 7 ( 22,345 ) ( 22,345 )
Total net assets (liabilities): 41,095 72,069
Members' funds
Profit and loss account: 41,095 72,069
Total members' funds: 41,095 72,069

The notes form part of these financial statements

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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: Natalie Dismore
Status: Director

The notes form part of these financial statements

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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

    Tangible fixed assets depreciation policy

    25% reducing balance

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Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

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Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 February 2023 14,170 14,170
Additions 1,750 1,750
Disposals
Revaluations
Transfers
At 31 January 2024 15,920 15,920
Depreciation
At 1 February 2023 0 0
Charge for year 3,543 3,543
On disposals
Other adjustments
At 31 January 2024 3,543 3,543
Net book value
At 31 January 2024 12,377 12,377
At 31 January 2023 14,170 14,170

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Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Stocks

2024 2023
£ £
Stocks 4,000 96
Total 4,000 96

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Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors

2024 2023
£ £
Trade debtors 10,982
Total 10,982

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Notes to the Financial Statements

for the Period Ended 31 January 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 8,316 9,840
Total 8,316 9,840

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Notes to the Financial Statements

for the Period Ended 31 January 2024

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

2024 2023
£ £
Other creditors 22,345 22,345
Total 22,345 22,345

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 12383514 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

TBA

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Total amount received by directors was £37,558

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: Miss Natalie Dinsmore
Status: Director