BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

Company limited by guarantee

Company Registration Number:
09651047 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors: 3 503,115 503,115
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 503,115 503,115
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 503,115 503,115
Total assets less current liabilities: 503,115 503,115
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): 503,115 503,115
Members' funds
Profit and loss account: 503,115 503,115
Total members' funds: 503,115 503,115

The notes form part of these financial statements

BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

Balance sheet statements

For the year ending 31 March 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 28 March 2025
and signed on behalf of the board by:

Name: Dr M A Ghani
Status: Director

The notes form part of these financial statements

BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

Notes to the Financial Statements

for the Period Ended 31 March 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

    Other accounting policies

    Profit and loss account: The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Debtors

2024 2023
£ £
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 503,115 503,115
Total 503,115 503,115
Debtors due after more than one year: 0 0

COMMUNITY INTEREST ANNUAL REPORT

BARNSLEY HEALTHCARE FEDERATION (BHF) CIC

Company Number: 09651047 (England and Wales)

Year Ending: 31 March 2024

Company activities and impact

Barnsley Healthcare Federation (BHF) CIC was dormant throughout the current period.

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
28 March 2025

And signed on behalf of the board by:
Name: Dr M A Ghani
Status: Director