COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
12124229 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 1 August 2023

End date: 31 July 2024

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 July 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Directors' report period ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from
1 August 2023 to 31 July 2024

Mrs Nichola Gibson
Mrs Gemma Perez


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 April 2025

And signed on behalf of the board by:
Name: Mrs Nichola Gibson
Status: Director

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 July 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,830 3,830
Total fixed assets: 3,830 3,830
Current assets
Cash at bank and in hand: 13 13
Total current assets: 13 13
Creditors: amounts falling due within one year: 4 ( 1,410 ) ( 885 )
Net current assets (liabilities): (1,397) (872)
Total assets less current liabilities: 2,433 2,958
Provision for liabilities: ( 728 ) ( 728 )
Total net assets (liabilities): 1,705 2,230
Members' funds
Profit and loss account: 1,705 2,230
Total members' funds: 1,705 2,230

The notes form part of these financial statements

COOK YOURSELF HAPPIER 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 14 April 2025
and signed on behalf of the board by:

Name: Mrs Nichola Gibson
Status: Director

The notes form part of these financial statements

COOK YOURSELF HAPPIER 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

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery - Reducing Balance Amounts written off each asset over the estimated useful life represent cost less residual value

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 4,506 4,506
Additions
Disposals
Revaluations
Transfers
At 31 July 2024 4,506 4,506
Depreciation
At 1 August 2023 676 676
Charge for year
On disposals
Other adjustments
At 31 July 2024 676 676
Net book value
At 31 July 2024 3,830 3,830
At 31 July 2023 3,830 3,830

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 240 180
Other creditors 1,170 705
Total 1,410 885

COMMUNITY INTEREST ANNUAL REPORT

COOK YOURSELF HAPPIER COMMUNITY INTEREST COMPANY

Company Number: 12124229 (England and Wales)

Year Ending: 31 July 2024

Company activities and impact

The company was dormant throughout the year ended 31st July 23.

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
14 April 2025

And signed on behalf of the board by:
Name: N Gibson
Status: Director