RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

Company limited by guarantee

Company Registration Number:
NI694888 (Northern Ireland)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 28 February 2025

Profit and loss
Balance sheet
Additional notes
Community Interest Report

RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 0 0
Cost of sales: 0 0
Gross profit(or loss): 0 0
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors:   0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 28 February 2025 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 6 May 2025
and signed on behalf of the board by:

Name: Suleiman Mohamed Abdhlahi
Status: Director

The notes form part of these financial statements

RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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

RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

COMMUNITY INTEREST ANNUAL REPORT

RETREAT HOUSING (RH) COMMUNITY INTEREST COMPANY

Company Number: NI694888 (Northern Ireland)

Year Ending: 28 February 2025

Company activities and impact

The objects of the Company are to carry on activities which benefit the community and in particular (without limitation) to provide assistance to newcomer communities in Northern Ireland. Migrants, asylum-seekers, and refugees (among others) will have access to services and advices related to housing and general help to settle in Northern Ireland. Employment opportunities will be available in the CIC itself and assistance will be offered to those looking to enter the employment market more generally.

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
6 May 2025

And signed on behalf of the board by:
Name: Suleiman Mohamed ABDULAHI
Status: Director