HIGHWAY 358 C.I.C.

Company limited by guarantee

Company Registration Number:
12713779 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

HIGHWAY 358 C.I.C.

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

HIGHWAY 358 C.I.C.

Profit And Loss Account

for the Period Ended 31 July 2024

2024 2023


£

£
Turnover: 3,665 5,579
Gross profit(or loss): 3,665 5,579
Administrative expenses: ( 17,638 ) ( 19,414 )
Other operating income: 9,480 11,187
Operating profit(or loss): (4,493) (2,648)
Profit(or loss) before tax: (4,493) (2,648)
Profit(or loss) for the financial year: (4,493) (2,648)

HIGHWAY 358 C.I.C.

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 1,086 5,579
Total current assets: 1,086 5,579
Creditors: amounts falling due within one year: 3 ( 9,327 ) ( 9,327 )
Net current assets (liabilities): (8,241) (3,748)
Total assets less current liabilities: (8,241) ( 3,748)
Total net assets (liabilities): (8,241) (3,748)
Members' funds
Profit and loss account: (8,241) ( 3,748)
Total members' funds: ( 8,241) (3,748)

The notes form part of these financial statements

HIGHWAY 358 C.I.C.

Balance sheet statements

For the year ending 31 July 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 14 February 2025
and signed on behalf of the board by:

Name: Kevin Hussey
Status: Director

The notes form part of these financial statements

HIGHWAY 358 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 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

HIGHWAY 358 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 2 2

HIGHWAY 358 C.I.C.

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 9,327 9,327
Total 9,327 9,327

COMMUNITY INTEREST ANNUAL REPORT

HIGHWAY 358 C.I.C.

Company Number: 12713779 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The Ministry is set up for the general community, helping the local community to increase their skill levels and self confidence. During the last year we have provided many voluntary events and courses. We have also brought in other consultants to help in areas of addiction. The hub is also providing affordable materials so the people of the community can be involved in their own community. And develop the skills to make life better.

Consultation with stakeholders

We have two Directors – Mr Kevin Hussey - Mrs Lynn Hussey We lease the premises we use and are using it as a place that community can meet up.

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
14 February 2025

And signed on behalf of the board by:
Name: Kevin Hussey
Status: Director