BATH & BRISTOL PARENTING HUB C.I.C.

Company limited by guarantee

Company Registration Number:
14748284 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 22 March 2023

End date: 30 June 2024

BATH & BRISTOL PARENTING HUB C.I.C.

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

BATH & BRISTOL PARENTING HUB C.I.C.

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

Online and in-person parenting courses.



Directors

The director shown below has held office during the period of
23 March 2023 to 30 June 2024

Jonothan Hope


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
19 November 2024

And signed on behalf of the board by:
Name: Jonothan Hope
Status: Director

BATH & BRISTOL PARENTING HUB C.I.C.

Profit And Loss Account

for the Period Ended 30 June 2024

15 months to 30 June 2024


£
Turnover: 7,193
Cost of sales: 0
Gross profit(or loss): 7,193
Distribution costs: 0
Administrative expenses: 0
Other operating income: 0
Operating profit(or loss): 7,193
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 7,193
Tax: 0
Profit(or loss) for the financial year: 7,193

BATH & BRISTOL PARENTING HUB C.I.C.

Balance sheet

As at 30 June 2024

Notes 15 months to 30 June 2024


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 220
Investments:   0
Total fixed assets: 220
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 2,536
Investments:   0
Total current assets: 2,536
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 2,536
Total assets less current liabilities: 2,756
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: ( 400 )
Accruals and deferred income: 0
Total net assets (liabilities): 2,356
Members' funds
Profit and loss account: 2,356
Total members' funds: 2,356

The notes form part of these financial statements

BATH & BRISTOL PARENTING HUB C.I.C.

Balance sheet statements

For the year ending 30 June 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 15 July 2024
and signed on behalf of the board by:

Name: Jonothan Hope
Status: Director

The notes form part of these financial statements

BATH & BRISTOL PARENTING HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 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

BATH & BRISTOL PARENTING HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    15 months to 30 June 2024
    Average number of employees during the period 1

BATH & BRISTOL PARENTING HUB C.I.C.

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 220 220
Disposals
Revaluations
Transfers
At 30 June 2024 220 220
Depreciation
Charge for year
On disposals
Other adjustments
At 30 June 2024
Net book value
At 30 June 2024 220 220

COMMUNITY INTEREST ANNUAL REPORT

BATH & BRISTOL PARENTING HUB C.I.C.

Company Number: 14748284 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

The Community Interest Company has delivered a series of online and in-person evidence-based parenting courses for parents in the Bath and Bristol area, supporting parents of school-aged children to develop effective parenting techniques to best support their children, some of which have SEN such as ASD and ADHD. Parents report improved behaviour, happier households, fewer outbursts, tantrums and tears and more confidence and independence.

Consultation with stakeholders

Parents are routinely asked for their feedback on courses delivered and what we offer and how we offer it is reflected in our practice.

Directors' remuneration

The total amount paid or receivable by directors in respect of qualifying services was £6005. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
15 November 2024

And signed on behalf of the board by:
Name: Jonothan Hope
Status: Director