BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

Company limited by guarantee

Company Registration Number:
13270651 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 60,582 91,770
Cost of sales: ( 10,356 ) ( 13,608 )
Gross profit(or loss): 50,226 78,162
Administrative expenses: ( 53,944 ) ( 81,691 )
Operating profit(or loss): (3,718) (3,529)
Profit(or loss) before tax: (3,718) (3,529)
Profit(or loss) for the financial year: (3,718) (3,529)

BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 492 4,209
Total current assets: 492 4,209
Creditors: amounts falling due within one year: 3 ( 12,277 ) ( 12,277 )
Net current assets (liabilities): (11,785) (8,068)
Total assets less current liabilities: (11,785) ( 8,068)
Total net assets (liabilities): (11,785) (8,068)
Members' funds
Profit and loss account: (11,785) ( 8,068)
Total members' funds: ( 11,785) (8,068)

The notes form part of these financial statements

BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

Balance sheet statements

For the year ending 31 March 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 December 2024
and signed on behalf of the board by:

Name: S Lynn
Status: Director

The notes form part of these financial statements

BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 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

BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 1 4

BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 12,277 12,277
Total 12,277 12,277

COMMUNITY INTEREST ANNUAL REPORT

BETSY JENNY COUNSELLING AND WELLBEING CAFE C.I.C.

Company Number: 13270651 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

The company provides a safe and warm space in the form of a cafe, providing various activities for the well-being of the surrounding community.

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
27 December 2024

And signed on behalf of the board by:
Name: S Lynn
Status: Director