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Company limited by guarantee

Company Registration Number:
07945397 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 1 March 2023

End date: 29 February 2024

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Contents of the Financial Statements

for the Period Ended 29 February 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

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Balance sheet

As at 29 February 2024

Notes 2024 2023


£

£
Creditors: amounts falling due within one year: 3 ( 645 ) ( 645 )
Net current assets (liabilities): (645) (645)
Total assets less current liabilities: (645) ( 645)
Creditors: amounts falling due after more than one year: 4 ( 1,503 ) ( 1,503 )
Total net assets (liabilities): (2,148) (2,148)
Members' funds
Profit and loss account: (2,148) ( 2,148)
Total members' funds: ( 2,148) (2,148)

The notes form part of these financial statements

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Balance sheet statements

For the year ending 29 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 29 November 2024
and signed on behalf of the board by:

Name: Alice Conroy
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 29 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

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Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 29 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 645 645
Total 645 645

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Notes to the Financial Statements

for the Period Ended 29 February 2024

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

2024 2023
£ £
Other creditors 1,503 1,503
Total 1,503 1,503

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 07945397 (England and Wales)

Year Ending: 29 February 2024

Company activities and impact

Our beneficiaries are young people who have experienced disadvantage and isolation, including, but not limited to, young people in care, young refugees and asylum seekers, homeless young people, young people with mental health needs, disabled young people, young people with emotional and behavioural needs, NEET (not in education, employment or training) young people, young carers, young people in the justice system. Our supported housing model and training programme prepares young people for independent living and enables them to successfully manage living in their community, when often they are at risk social exclusion and experience isolation and disadvantage in the community Young people will benefit from support provided by workers they can trust, who will offer advice and assistance to enable them to make positive decisions about their lives Resilience factors like: positive educational experience, consistent support from a carer and a secure support network are vital for ensuring young people can achieve.

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
29 November 2024

And signed on behalf of the board by:
Name: Alice Conroy
Status: Director