IN YOUR NAME COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
14883612 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 22 May 2023

End date: 31 May 2024

IN YOUR NAME COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 May 2024

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

IN YOUR NAME COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 31 May 2024

2024


£
Turnover: 1,005
Gross profit(or loss): 1,005
Administrative expenses: ( 1,166 )
Operating profit(or loss): (161)
Profit(or loss) before tax: (161)
Profit(or loss) for the financial year: (161)

IN YOUR NAME COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 May 2024

Notes 2024


£
Current assets
Cash at bank and in hand: 484
Total current assets: 484
Creditors: amounts falling due within one year: 3 ( 645 )
Net current assets (liabilities): (161)
Total assets less current liabilities: (161)
Total net assets (liabilities): (161)
Members' funds
Profit and loss account: (161)
Total members' funds: ( 161)

The notes form part of these financial statements

IN YOUR NAME COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 May 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 12 February 2025
and signed on behalf of the board by:

Name: Sandra RICHARDS
Status: Director

The notes form part of these financial statements

IN YOUR NAME COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 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

IN YOUR NAME COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024
    Average number of employees during the period 0

IN YOUR NAME COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Creditors: amounts falling due within one year note

2024
£
Other creditors 645
Total 645

COMMUNITY INTEREST ANNUAL REPORT

IN YOUR NAME COMMUNITY INTEREST COMPANY

Company Number: 14883612 (England and Wales)

Year Ending: 31 May 2024

Company activities and impact

Over the past year, our organisation has been dedicated to building a vibrant and supportive community with a strong focus on families through regular community meetings, monthly games nights and family-centred events. We have been collaborating with other organisations in the community. These activities have benefited the community in the following ways: . We create a welcoming space where individuals and families can connect. . Building meaningful relationships and enjoying quality time together. . By collaborating with various organisations, we work to strengthen our community. . Ensuring a positive and nurturing environment where families can thrive and enhance their well-being. . 1-1 and group sessions. . Providing guidance and support to families and individuals who are in need of assistance.

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
12 February 2025

And signed on behalf of the board by:
Name: Sandra Richards
Status: Director