FOREVER LIVING HOMES CIC

Company limited by guarantee

Company Registration Number:
15135154 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 13 September 2023

End date: 30 September 2024

FOREVER LIVING HOMES CIC

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

FOREVER LIVING HOMES CIC

Directors' report period ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal activities of the company

The company's principal activity during the year continued to be housing vulnerable people.



Directors

The directors shown below have held office during the whole of the period from
13 September 2023 to 30 September 2024

Jessica Dutnall
Judith Dutnall


The director shown below has held office during the period of
13 September 2023 to 28 February 2024

Wesley Thomas


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
2 June 2025

And signed on behalf of the board by:
Name: Jessica Dutnall
Status: Director

FOREVER LIVING HOMES CIC

Balance sheet

As at 30 September 2024

Notes 13 months to 30 September 2024


£
Current assets
Debtors: 3 8,000
Cash at bank and in hand: 929
Total current assets: 8,929
Net current assets (liabilities): 8,929
Total assets less current liabilities: 8,929
Creditors: amounts falling due after more than one year: 4 ( 8,453 )
Total net assets (liabilities): 476
Members' funds
Profit and loss account: 476
Total members' funds: 476

The notes form part of these financial statements

FOREVER LIVING HOMES CIC

Balance sheet statements

For the year ending 30 September 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 2 June 2025
and signed on behalf of the board by:

Name: Jessica Dutnall
Status: Director

The notes form part of these financial statements

FOREVER LIVING HOMES CIC

Notes to the Financial Statements

for the Period Ended 30 September 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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings over 50 years Leasehold land and buildings over the lease term Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years

    Intangible fixed assets amortisation policy

    Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

FOREVER LIVING HOMES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees

    13 months to 30 September 2024
    Average number of employees during the period 1

FOREVER LIVING HOMES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Debtors

13 months to 30 September 2024
£
Prepayments and accrued income 8,000
Total 8,000

FOREVER LIVING HOMES CIC

Notes to the Financial Statements

for the Period Ended 30 September 2024

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

13 months to 30 September 2024
£
Other creditors 8,453
Total 8,453

COMMUNITY INTEREST ANNUAL REPORT

FOREVER LIVING HOMES CIC

Company Number: 15135154 (England and Wales)

Year Ending: 30 September 2024

Company activities and impact

The company provides accommodation for vulnerable members of the community between the age range 18 to 65 who are not able to secure accommodation within the private sector due to healthcare issues such as learning difficulties and physical disabilities. The company works with healthcare providers to ensure the vulnerable members also known as service users benefit from the care package whilst they are in accommodation.

Consultation with stakeholders

The company stakeholders are the vulnerable members of the community between the age range 18 to 65 who are not able to secure accommodation within the private sector due to healthcare issues such as learning difficulties and physical disabilities.

Directors' remuneration

The director received a salary for £5000 for the period.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
2 June 2025

And signed on behalf of the board by:
Name: Jessica Dutnall
Status: Director