ENDING LONELINESS COMMUNITY INTEREST COMPANY

Company Registration Number:
11224039 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

ENDING LONELINESS COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Additional notes
Community Interest Report

ENDING LONELINESS COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,713 362
Investments:   0 0
Total current assets: 1,713 362
Net current assets (liabilities): 1,713 362
Total assets less current liabilities: 1,714 363
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 1,714 363
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 1,713 362
Total Shareholders' funds: 1,714 363

The notes form part of these financial statements

ENDING LONELINESS 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.

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 14 November 2024
and signed on behalf of the board by:

Name: Sarah Franklin
Status: Director

The notes form part of these financial statements

ENDING LONELINESS 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

ENDING LONELINESS COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

ENDING LONELINESS COMMUNITY INTEREST COMPANY

Company Number: 11224039 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

This year we have continued delivering our "coffee and chat" sessions which we have expanded to include further days/locations. We are partnering with other local organisations to try and reduce loneliness further, including in palliative situations and bereavement services and we have been working closely with one of our local nursing homes too.

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
13 November 2024

And signed on behalf of the board by:
Name: Sarah Franklin
Status: Director