THE L21 COMMUNITY NETWORK

Company limited by guarantee

Company Registration Number:
10599456 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 1 March 2023

End date: 28 February 2024

THE L21 COMMUNITY NETWORK

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THE L21 COMMUNITY NETWORK

Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 0 (1)
Cost of sales: ( 4,091 ) ( 6,315 )
Gross profit(or loss): (4,091) (6,316)
Administrative expenses: ( 1,130 ) ( 1,917 )
Other operating income: 5,040 8,172
Operating profit(or loss): (181) (61)
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: (181) (61)
Tax: 0 0
Profit(or loss) for the financial year: (181) (61)

THE L21 COMMUNITY NETWORK

Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 58 14
Investments:   0 0
Total current assets: 58 14
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 3 ( 300 ) ( 75 )
Net current assets (liabilities): (242) (61)
Total assets less current liabilities: (242) ( 61)
Total net assets (liabilities): (242) (61)
Members' funds
Profit and loss account: (242) ( 61)
Total members' funds: ( 242) (61)

The notes form part of these financial statements

THE L21 COMMUNITY NETWORK

Balance sheet statements

For the year ending 28 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.

This report was approved by the board of directors on 6 February 2025
and signed on behalf of the board by:

Name: Paulette Lappin
Status: Director

The notes form part of these financial statements

THE L21 COMMUNITY NETWORK

Notes to the Financial Statements

for the Period Ended 28 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

THE L21 COMMUNITY NETWORK

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

THE L21 COMMUNITY NETWORK

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 300 75
Total 300 75