NORTHWEST SUPPORTED HOUSING CIC

Company limited by guarantee

Company Registration Number:
13162725 (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

NORTHWEST SUPPORTED HOUSING 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

NORTHWEST SUPPORTED HOUSING 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 director shown below has held office during the whole of the period from
1 February 2023 to 31 January 2024

Walter ODONGO


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 October 2024

And signed on behalf of the board by:
Name: Walter ODONGO
Status: Director

NORTHWEST SUPPORTED HOUSING CIC

Balance sheet

As at 31 January 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 10,935 8,736
Cash at bank and in hand: 419 7
Total current assets: 11,354 8,743
Creditors: amounts falling due within one year: 4 ( 8,908 ) ( 10,298 )
Net current assets (liabilities): 2,446 (1,555)
Total assets less current liabilities: 2,446 ( 1,555)
Creditors: amounts falling due after more than one year: 5 ( 2,379 )
Total net assets (liabilities): 67 (1,555)
Members' funds
Profit and loss account: 67 ( 1,555)
Total members' funds: 67 (1,555)

The notes form part of these financial statements

NORTHWEST SUPPORTED HOUSING 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 31 October 2024
and signed on behalf of the board by:

Name: Walter ODONGO
Status: Director

The notes form part of these financial statements

NORTHWEST SUPPORTED HOUSING 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 Financial Reporting Standard 101

NORTHWEST SUPPORTED HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 0

NORTHWEST SUPPORTED HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Debtors

2024 2023
£ £
Other debtors 10,935 8,736
Total 10,935 8,736

NORTHWEST SUPPORTED HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 8,908 10,298
Total 8,908 10,298

NORTHWEST SUPPORTED HOUSING CIC

Notes to the Financial Statements

for the Period Ended 31 January 2024

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

2024
£
Other creditors 2,379
Total 2,379

COMMUNITY INTEREST ANNUAL REPORT

NORTHWEST SUPPORTED HOUSING CIC

Company Number: 13162725 (England and Wales)

Year Ending: 31 January 2024

Company activities and impact

The company provide accommodation for people with supported needs to be independent in their community, particularly those with a challenging behaviors and mental health needs. Support to our tenants is provided through contracts with care and support providers and local authorities. This complimentary approach promotes choice and independent living, whilst protecting the rights and welfare of our tenants at the same time.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Total amount paid by directors in respect of qualifying services was GBP 5,500.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 October 2024

And signed on behalf of the board by:
Name: Walter ODONGO
Status: Director