MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12646786 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 1 July 2023

End date: 30 June 2024

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Balance sheet

As at 30 June 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 173 173
Investments:   0 0
Total fixed assets: 173 173
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 4 4
Investments:   0 0
Total current assets: 4 4
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 4 4
Total assets less current liabilities: 177 177
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 177 177
Members' funds
Profit and loss account: 177 177
Total members' funds: 177 177

The notes form part of these financial statements

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 30 June 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 21 March 2025
and signed on behalf of the board by:

Name: Joanna Anderson
Status: Director

The notes form part of these financial statements

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 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

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2023 0 0 0 173 0 173
Additions 0 0 0 0 0 0
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 30 June 2024 0 0 0 173 0 173
Depreciation
At 1 July 2023 0 0 0 0 0 0
Charge for year 0 0 0 0 0 0
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 30 June 2024 0 0 0 0 0 0
Net book value
At 30 June 2024 0 0 0 173 0 173
At 30 June 2023 0 0 0 173 0 173

COMMUNITY INTEREST ANNUAL REPORT

MEET (SUFFOLK) COMMUNITY INTEREST COMPANY

Company Number: 12646786 (England and Wales)

Year Ending: 30 June 2024

Company activities and impact

MEET is a perinatal peer support initiative launched in July 2020. Our vision is to reduce the impact of mental health issues and eliminate social isolation amongst mothers. We believe it is vital to encourage our members to meet up with like-minded local mums in a friendly non-judgmental space. We have however been dormant for the last few years due to volunteer issues.

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
21 March 2025

And signed on behalf of the board by:
Name: Joanna Anderson
Status: Director