TABITHA 365 COMMUNITY INTEREST COMPANY

Company Registration Number:
14994396 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 11 July 2023

End date: 31 July 2024

TABITHA 365 COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Additional notes
Community Interest Report

TABITHA 365 COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 13 months to 31 July 2024


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 100
Investments:   0
Total current assets: 100
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 100
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 100
Capital and reserves
Called up share capital: 100
Share premium account: 0
Other reserves: 0
Profit and loss account: 0
Total Shareholders' funds: 100

The notes form part of these financial statements

TABITHA 365 COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 July 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 8 April 2025
and signed on behalf of the board by:

Name: Grace Ajibade
Status: Director

The notes form part of these financial statements

TABITHA 365 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 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

TABITHA 365 COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    13 months to 31 July 2024
    Average number of employees during the period 0

COMMUNITY INTEREST ANNUAL REPORT

TABITHA 365 COMMUNITY INTEREST COMPANY

Company Number: 14994396 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

During the financial year from 11/07/2023 to 10/07/2024, the company was dormant and undertook no trading or community oriented activities, As a result, there are no new outcomes or benefits provided to the community in this period. The company remains committed to its community interest objectives and will pursue them once trading or operations commence.

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
8 April 2025

And signed on behalf of the board by:
Name: Grace Ajibade
Status: Director