MOTHER SISTER DAUGHTER CIC

Company Registration Number:
13989656 (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

MOTHER SISTER DAUGHTER CIC

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

MOTHER SISTER DAUGHTER CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024 2023


£

£
Turnover: 2,482 6,351
Cost of sales: ( 2,031 ) ( 951 )
Gross profit(or loss): 451 5,400
Administrative expenses: ( 828 ) ( 347 )
Operating profit(or loss): (377) 5,053
Profit(or loss) before tax: (377) 5,053
Tax: ( 927 )
Profit(or loss) for the financial year: (377) 4,126

MOTHER SISTER DAUGHTER CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Called up share capital not paid: 1 1
Current assets
Cash at bank and in hand: 5,364 5,053
Total current assets: 5,364 5,053
Creditors: amounts falling due within one year: 3 ( 1,614 ) ( 927 )
Net current assets (liabilities): 3,750 4,126
Total assets less current liabilities: 3,751 4,127
Total net assets (liabilities): 3,751 4,127
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,750 4,126
Total Shareholders' funds: 3,751 4,127

The notes form part of these financial statements

MOTHER SISTER DAUGHTER CIC

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 18 January 2025
and signed on behalf of the board by:

Name: Gemma Birch
Status: Director

The notes form part of these financial statements

MOTHER SISTER DAUGHTER CIC

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 Section 1A (Small Entities) of Financial Reporting Standard 102

MOTHER SISTER DAUGHTER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MOTHER SISTER DAUGHTER CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 1,614
Taxation and social security 927
Total 1,614 927

COMMUNITY INTEREST ANNUAL REPORT

MOTHER SISTER DAUGHTER CIC

Company Number: 13989656 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Mother Sister Daughter was set up to facilitate the transition of Ukrainian refugees into the local community and help them in any way possible to rebuild their lives. We supported many, many families covering anything from the initial days of the war and linking them with host families and getting them into country, through to providing them with clothing, food, toiletries, household goods, getting the children into local schools, finding homes, jobs, medical care, helping them access local charities, filling out Government forms, accessing benefits, getting them set up with English lessons and accredited English courses, linking them with counselling sessions, running art and creative workshops, taking them on some days out to make new happy memories for the children, running weekly/monthly/bi-monthly coffee meetings and anything and everything in between.

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
18 January 2025

And signed on behalf of the board by:
Name: Gemma Birch
Status: Director