The Community Plan Filleted Accounts Cover
The Community Plan
Company No. 11877682
Unaudited Accounts
31 March 2024
The Community Plan Balance Sheet Registrar
at
31 March 2024
Company No.
11877682
2024
2023
£
£
Current assets
70,17366,930
Prepayments and accrued income
108-
Creditors: Amounts falling due within one year
(150)
(425)
Net current assets
70,13166,505
Total assets less current liabilities
70,13166,505
Accruals and deferred income
(69,146)
(66,158)
985347
Reserves
985
347
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Additional information
The Community Plan is a private company limited by guarantee and incorporated in England and Wales.
Its registered number is:
11877682
Its registered office is:
St Georges Church
Crayford Road
London
N7 0ND
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's income and expenditure account.
The accounts were approved by the board of directors on 18 September 2024 and signed on its behalf by:
R. Gonggrijp - Director
The Community Plan1187768231 March 202401 April 2023false18 September 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was the relief of poverty, the advancement of community development, and the advancement of education. true118776822023-04-012024-03-31118776822024-03-31118776822023-03-3111877682core:WithinOneYear2024-03-3111877682core:WithinOneYear2023-03-31118776822022-04-012023-03-3111877682countries:UnitedKingdom2023-04-012024-03-3111877682bus:RegisteredOffice2023-04-012024-03-31118776822023-04-0111877682bus:Micro-entities2023-04-012024-03-3111877682bus:FullAccounts2023-04-012024-03-3111877682bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111877682bus:Director32023-04-012024-03-3111877682bus:CompanyLimitedByGuarantee2023-04-012024-03-31iso4217:GBPxbrli:pure