for the Period Ended 31 March 2024
| Directors report | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2024
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
1 April 2023
to
31 March 2024
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
And signed on behalf of the board by:
Name:
Status: Director
As at
| Notes | 2024 | 2023 | |
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Net current assets (liabilities): | |||
| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
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The notes form part of these financial statements
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
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2024
Basis of measurement and preparation
for the Period Ended 31 March 2024
| 2024 | 2023 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 31 March 2024
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
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| Cost | £ | £ | £ | £ | £ | £ |
| At 1 April 2023 |
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| At 31 March 2024 |
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| At 1 April 2023 | ||||||
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| On disposals | ||||||
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| At 31 March 2024 | ||||||
| Net book value | ||||||
| At 31 March 2024 |
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| At 31 March 2023 |
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Teenworld CIC – Community Expansion & New Service Development Teenworld CIC is in the process of expanding our services to further support and uplift the local community. As part of this development, we are planning to launch a regular socially beneficial dance event aimed at bringing people together, promoting wellbeing, and encouraging social inclusion through creative expression for both adults and teenagers. In addition to this initiative, we also intend to register as a BACP-approved counselling provision. This will allow us to offer accredited mental health support services, ensuring high standards of care and professional guidance for the individuals and families we serve. These new steps align with our mission to empower young people and build stronger, more connected communities.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
6 August 2025
And signed on behalf of the board by:
Name: nathalie van der weide
Status: Director