INTERWOVEN - MATERNAL AND CHILD HEALTH CIC

Company limited by guarantee

Company Registration Number:
14771543 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 31 March 2023

End date: 31 March 2024

INTERWOVEN - MATERNAL AND CHILD HEALTH 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

INTERWOVEN - MATERNAL AND CHILD HEALTH CIC

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Administrative expenses: ( 2,652 )
Operating profit(or loss): (2,652)
Profit(or loss) before tax: (2,652)
Profit(or loss) for the financial year: (2,652)

INTERWOVEN - MATERNAL AND CHILD HEALTH CIC

Balance sheet

As at 31 March 2024

Notes 2024


£
Creditors: amounts falling due within one year: 3 ( 2,652 )
Net current assets (liabilities): (2,652)
Total assets less current liabilities: (2,652)
Total net assets (liabilities): (2,652)
Members' funds
Profit and loss account: (2,652)
Total members' funds: ( 2,652)

The notes form part of these financial statements

INTERWOVEN - MATERNAL AND CHILD HEALTH 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 20 January 2025
and signed on behalf of the board by:

Name: Dr. Jacqueline Bamfo
Status: Director

The notes form part of these financial statements

INTERWOVEN - MATERNAL AND CHILD HEALTH 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

INTERWOVEN - MATERNAL AND CHILD HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

INTERWOVEN - MATERNAL AND CHILD HEALTH CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Creditors: amounts falling due within one year note

2024
£
Trade creditors 1,689
Other creditors 963
Total 2,652

COMMUNITY INTEREST ANNUAL REPORT

INTERWOVEN - MATERNAL AND CHILD HEALTH CIC

Company Number: 14771543 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Due to unforeseen circumstances, the company did not engage in trading activities as initially planned. Significant time was invested in setting up the initial operations, including the development of a logo, website, and branding. Our team consisted of volunteers who were initially committed to supporting these activities. However, they became unavailable due to other work commitments and personal circumstances, including pregnancy. Additionally, one of our directors faced a medical issue, which limited her ability to contribute. We are currently seeking new volunteers and are optimistic about resuming our activities in 2025.

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
20 January 2025

And signed on behalf of the board by:
Name: Dr. Jacqueline BAMFO
Status: Director