JUSBALL HEALTH & EDUCATION COMMUNITY INTEREST COMPANY

Company Registration Number:
13310352 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

JUSBALL HEALTH & EDUCATION COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Additional notes
Community Interest Report

JUSBALL HEALTH & EDUCATION COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 3 3
Total current assets: 3 3
Net current assets (liabilities): 3 3
Total assets less current liabilities: 3 3
Total net assets (liabilities): 3 3
Capital and reserves
Called up share capital: 3 3
Total Shareholders' funds: 3 3

The notes form part of these financial statements

JUSBALL HEALTH & EDUCATION COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 April 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 11 March 2025
and signed on behalf of the board by:

Name: Paa Kwesi Bertrand CASELY-HAYFORD
Status: Director

The notes form part of these financial statements

JUSBALL HEALTH & EDUCATION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 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

JUSBALL HEALTH & EDUCATION COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

JUSBALL HEALTH & EDUCATION COMMUNITY INTEREST COMPANY

Company Number: 13310352 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

The company's activities have included planning meetings, the running of process, systems and strategy meetings to prepare for trading. Unfortunately, due to lack of funding the project has yet to start. Further proposals for funding have been made and further funding streams have been explored for the next 12 months.

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
11 March 2025

And signed on behalf of the board by:
Name: Paa Kwesi Bertrand CASELY-HAYFORD
Status: Director