YOU 1ST EMOTIONAL SUPPORT CIC

Company limited by guarantee

Company Registration Number:
13206833 (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

YOU 1ST EMOTIONAL SUPPORT CIC

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

YOU 1ST EMOTIONAL SUPPORT CIC

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 7,515 15,275
Cost of sales: ( 4,004 ) ( 7,003 )
Gross profit(or loss): 3,511 8,272
Distribution costs: 0 0
Administrative expenses: ( 4,600 ) ( 9,228 )
Other operating income: 0 0
Operating profit(or loss): (1,089) (956)
Profit(or loss) before tax: (1,089) (956)
Tax: 0 0
Profit(or loss) for the financial year: (1,089) (956)

YOU 1ST EMOTIONAL SUPPORT CIC

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 357 535
Investments:   0 0
Total fixed assets: 357 535
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 1,799 1,360
Investments:   0 0
Total current assets: 1,799 1,360
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 8,010 ) ( 6,660 )
Net current assets (liabilities): (6,211) (5,300)
Total assets less current liabilities: (5,854) ( 4,765)
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): (5,854) (4,765)
Members' funds
Profit and loss account: (5,854) ( 4,765)
Total members' funds: ( 5,854) (4,765)

The notes form part of these financial statements

YOU 1ST EMOTIONAL SUPPORT CIC

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.

This report was approved by the board of directors on 27 November 2024
and signed on behalf of the board by:

Name: Lorna Smith
Status: Director

The notes form part of these financial statements

YOU 1ST EMOTIONAL SUPPORT CIC

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

YOU 1ST EMOTIONAL SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

YOU 1ST EMOTIONAL SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 March 2023 802 802
Additions 0 0
Disposals 0 0
Revaluations 0 0
Transfers 0 0
At 28 February 2024 802 802
Depreciation
At 1 March 2023 267 267
Charge for year 178 178
On disposals 0 0
Other adjustments 0 0
At 28 February 2024 445 445
Net book value
At 28 February 2024 357 357
At 28 February 2023 535 535

YOU 1ST EMOTIONAL SUPPORT CIC

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 8,010 6,660
Total 8,010 6,660

COMMUNITY INTEREST ANNUAL REPORT

YOU 1ST EMOTIONAL SUPPORT CIC

Company Number: 13206833 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

The company provides a food bank service for the local area 2 days a week. The company also provides mental health and emotional support to include addiction, self-harm, sexual abuse, debt advice and crisis help. They run various local events to raise money

Consultation with stakeholders

The stakeholders are trustees of the company. They are local residents and are responsible for the finding of the food bank by running local events to raise donations. They consult with each other and listen to recommendations from the community on how to further develop the company.

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
27 November 2024

And signed on behalf of the board by:
Name: Lorna Smith
Status: Director