MY GREAT LIFE C.I.C.

Company limited by guarantee

Company Registration Number:
08475998 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

MY GREAT LIFE C.I.C.

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

MY GREAT LIFE C.I.C.

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 1,085,917 578,268
Cost of sales: ( 176,920 ) ( 243,021 )
Gross profit(or loss): 908,997 335,247
Administrative expenses: ( 734,410 ) ( 273,882 )
Operating profit(or loss): 174,587 61,365
Interest payable and similar charges: ( 2,404 ) ( 2,161 )
Profit(or loss) before tax: 172,183 59,204
Tax: 0 ( 11,306 )
Profit(or loss) for the financial year: 172,183 47,898

MY GREAT LIFE C.I.C.

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Current assets
Debtors: 3 453,515 402,295
Cash at bank and in hand: 55,543 28,884
Total current assets: 509,058 431,179
Creditors: amounts falling due within one year: 4 ( 11,740 ) ( 98,873 )
Net current assets (liabilities): 497,318 332,306
Total assets less current liabilities: 497,318 332,306
Creditors: amounts falling due after more than one year: 5 ( 35,331 ) ( 42,502 )
Total net assets (liabilities): 461,987 289,804
Members' funds
Profit and loss account: 461,987 289,804
Total members' funds: 461,987 289,804

The notes form part of these financial statements

MY GREAT LIFE C.I.C.

Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: F J Knight
Status: Director

The notes form part of these financial statements

MY GREAT LIFE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 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

MY GREAT LIFE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

MY GREAT LIFE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Debtors

2024 2023
£ £
Other debtors 453,515 402,295
Total 453,515 402,295

MY GREAT LIFE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Taxation and social security 10,316 41,478
Accruals and deferred income 56,066
Other creditors 1,424 1,329
Total 11,740 98,873

MY GREAT LIFE C.I.C.

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 35,331 42,502
Total 35,331 42,502

COMMUNITY INTEREST ANNUAL REPORT

MY GREAT LIFE C.I.C.

Company Number: 08475998 (England and Wales)

Year Ending: 30 April 2024

Company activities and impact

My Great Life continues its work providing housing and support to some of the most neglected group of people requiring excellent housing and support at reasonable rents in own communities.

Consultation with stakeholders

Stakeholders are tenants with learning disabilities and autistic tenants who require housing. We communicate and consult with tenants, families, advocates, hospitals, NHS England and other bodies at central and local level.

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
30 January 2025

And signed on behalf of the board by:
Name: F J Knight
Status: Director