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Company limited by guarantee

Company Registration Number:
08904795 (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

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Contents of the Financial Statements

for the Period Ended 28 February 2024

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

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Directors' report period ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal activities of the company

The objects of the company are to carry out activities which benefits the community and in particular to deaf blind adults and young people, elderly and those with special needs



Directors

The directors shown below have held office during the whole of the period from
1 March 2023 to 28 February 2024

Deborah-Marie Foulk
Ingrid Clarke
Christopher Foulk


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
25 February 2025

And signed on behalf of the board by:
Name: Deborah-Marie Foulk
Status: Director

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Profit And Loss Account

for the Period Ended 28 February 2024

2024 2023


£

£
Turnover: 116,043 138,375
Cost of sales: ( 117,713 ) ( 135,256 )
Gross profit(or loss): (1,670) 3,119
Operating profit(or loss): (1,670) 3,119
Profit(or loss) before tax: (1,670) 3,119
Profit(or loss) for the financial year: (1,670) 3,119

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Balance sheet

As at 28 February 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 981 2,651
Total current assets: 981 2,651
Net current assets (liabilities): 981 2,651
Total assets less current liabilities: 981 2,651
Total net assets (liabilities): 981 2,651
Members' funds
Profit and loss account: 981 2,651
Total members' funds: 981 2,651

The notes form part of these financial statements

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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 25 February 2025
and signed on behalf of the board by:

Name: Deborah-Marie Foulk
Status: Director

The notes form part of these financial statements

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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

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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 staff are all self employed.

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 08904795 (England and Wales)

Year Ending: 28 February 2024

Company activities and impact

We support the elderly, disabled, those with learning difficulties or autism both in their homes and in the community. During the last year we have expanded our role more in supporting people suffering from Dementia. We have also undergone our first CQC inspection. Our support of vulnerable people in their homes has provided support for them and also relief for their families. We have been asked to extend our support with some clients with Dementia enabling them to continue living in their own homes and with the family’s knowledge that our staff are helping to keep them safe and well. We have also extended our support with the elderly, particularly with cleaning, taking them shopping, and befriending. As we are registered with CQC, we can now give medication and personal care.

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
25 February 2025

And signed on behalf of the board by:
Name: Deborah-Marie Foulk
Status: Director