First Step Community Bereavement Ltd

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

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Balance Sheet

As At 30 April 2024

Balance Sheet

Registered number: 11944539

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	18,075		26,255
Cash at bank and in hand		108,648		99,705

		126,723		125,960
Creditors: Amounts Falling Due Within One Year	5	(13,703 )		(3,110 )

NET CURRENT ASSETS (LIABILITIES)			113,020		122,850

TOTAL ASSETS LESS CURRENT LIABILITIES			113,020		122,850

PROVISIONS FOR LIABILITIES
Provisions For Charges	6		(33,460 )		(31,640 )

NET ASSETS			79,560		91,210

RESERVES
Other reserves			5,128		5,128
Income and Expenditure Account			74,432		86,082

MEMBERS' FUNDS			79,560		91,210

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First Step Community Bereavement Ltd

Balance Sheet (continued)

As At 30 April 2024

For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Joram Tshuma

Director

02/04/2025

The notes on pages 4 to 5 form part of these financial statements.

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First Step Community Bereavement Ltd

Notes to the Financial Statements

For The Year Ended 30 April 2024

Notes to the Financial Statements

1. General Information

First Step Community Bereavement Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11944539 . The registered office is International House, 61 Mosley Street, Manchester, M2 3HZ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is from member payments being joining fees, bereavement contributions, annual administration fees and AGM non-attendance fees. Turnover is reduced for member refunds.

3. Average Number of Employees

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

4. Debtors

	2024	2023
	£	£
Due within one year
Prepayments and accrued income	18,075	26,255

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	13,703	3,110

6. Provisions for Liabilities


	Other Provisions	Total
	£	£
As at 1 May 2023	31,640	31,640
Additions	1,820	1,820

Balance at 30 April 2024	33,460	33,460

Provision for refundable deposits paid by members on joining the scheme.

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First Step Community Bereavement Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2024

7. 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.

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Directors	Cynthia Davies
	Green Nyoni
	Bennitah Mpofu
	Joram Tshuma
	Elidah Khani
	Liberty Ndlovu

Company Number	11944539

Registered Office	International House, 61 Mosley Street
	Manchester
	M2 3HZ

Accountants	Third Sector Accountancy Limited
	Chartered Accountants and Registered Auditors
	Holyoake House
	Hanover Street
	Manchester
	M60 0AS