FLAT JUSTICE COMMUNITY INTEREST COMPANY

Company Registration Number:
11502292 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

FLAT JUSTICE COMMUNITY INTEREST COMPANY

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

FLAT JUSTICE COMMUNITY INTEREST COMPANY

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 1,959 2,611
Total fixed assets: 1,959 2,611
Current assets
Debtors: 4 0 22,565
Cash at bank and in hand: 10,395 38,195
Total current assets: 10,395 60,760
Creditors: amounts falling due within one year: 5 ( 16,572 ) ( 2,076 )
Net current assets (liabilities): (6,177) 58,684
Total assets less current liabilities: (4,218) 61,295
Total net assets (liabilities): (4,218) 61,295
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (4,318 ) 61,195
Total Shareholders' funds: ( 4,218 ) 61,295

The notes form part of these financial statements

FLAT JUSTICE COMMUNITY INTEREST COMPANY

Balance sheet statements

For the year ending 31 August 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 31 May 2025
and signed on behalf of the board by:

Name: Guy Morris
Status: Director

The notes form part of these financial statements

FLAT JUSTICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer Equipment 25% Reducing Balance

FLAT JUSTICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 3

FLAT JUSTICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 4,255 4,255
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 4,255 4,255
Depreciation
At 1 September 2023 1,644 1,644
Charge for year 652 652
On disposals
Other adjustments
At 31 August 2024 2,296 2,296
Net book value
At 31 August 2024 1,959 1,959
At 31 August 2023 2,611 2,611

FLAT JUSTICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Debtors

2024 2023
£ £
Trade debtors 0 15,612
Prepayments and accrued income 6,853
Other debtors 100
Total 0 22,565

FLAT JUSTICE COMMUNITY INTEREST COMPANY

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 529 516
Other creditors 16,043 1,560
Total 16,572 2,076

COMMUNITY INTEREST ANNUAL REPORT

FLAT JUSTICE COMMUNITY INTEREST COMPANY

Company Number: 11502292 (England and Wales)

Year Ending: 31 August 2024

Company activities and impact

Year ending 31/08/2024: 23-24 has continued the work started in 22-23 with a large amount of the work concentrated on assisting the student community living in the private rented sector. In addition we have used our resources to widen our assistance to Applicants that are conducting their own Rent Repayment Order (RRO) applications. This has mainly been through telephone and email support and promotion of the use of our RRO guide. The same guide has continued to be developed wih links to further resources and templates being made available.

Consultation with stakeholders

The company's stakeholders are tenants in the Private Rented Sector (PRS ), other non-profit organisations in the PRS and funders. We have built strong links during the year with communities of students and individual renters who are pursuing their own ‘DIY’ Rent Repayment Order (RRO) applications. We have a publicly accessible blog which welcomes comments on our activity. We also post blogs on our site from stakeholders. We post on twitter regularly about our activities and engage with stakeholders here also. We have continued to meet with Local Authority(LA) and other consultation groups.

Directors' remuneration

NG Morris stopped receiving a salary in September 2023 up to the year end. Daniel Herm-Morris and Benjamin Herm-Morris continued to receive a salary. Total salaries for all 3 paid directors was £53,874. There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
31 May 2025

And signed on behalf of the board by:
Name: Guy Morris
Status: Director