Community Living Trust

Registered number: 09889274

	2024	2023
	£	£
Fixed assets	8,963	13,758

Current assets	66,806	43,908
Prepayments and accrued income	1,129	959
Creditors: Amounts Falling Due Within One Year	(8,446 )	(2,355 )

NET CURRENT ASSETS	59,489	42,512

TOTAL ASSETS LESS CURRENT LIABILITIES	68,452	56,270

Accruals and deferred income	(172 )	(93 )

NET ASSETS	68,280	56,177

RESERVES	68,280	56,177

Notes

1. General Information

Community Living Trust is a private company, limited by guarantee, incorporated in England & Wales, registered number 09889274 . The registered office is Shop 26, Rosehill Business Centre Normanton Road, Derby , DE23 6RH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Nisar Ahmed	4,000	10,000	4,000	-	10,000
Mr Arshad Mahmood	18,901	30,000	20,312	-	28,589

The above loan is unsecured, interest free and repayable on demand.

4. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 0

Page 1

Community Living Trust

Balance Sheet (continued)

As At 30 November 2024

For the year ending 30 November 2024 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Arshad Mahmood

Director

03/04/2025