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Company limited by guarantee

Company Registration Number:
11085499 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

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Contents of the Financial Statements

for the Period Ended 30 November 2024

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

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Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 16,697 23,447
Gross profit(or loss): 16,697 23,447
Administrative expenses: ( 16,697 ) ( 23,447 )
Operating profit(or loss): 0 0
Profit(or loss) before tax: 0 0
Profit(or loss) for the financial year: 0 0

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Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 783 4,455
Total current assets: 783 4,455
Creditors: amounts falling due within one year: 3 ( 783 ) ( 4,455 )
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

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Balance sheet statements

For the year ending 30 November 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 27 August 2025
and signed on behalf of the board by:

Name: Sophie Lodge
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 30 November 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

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Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

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Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Accruals and deferred income 783 4,455
Total 783 4,455

COMMUNITY INTEREST ANNUAL REPORT

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Company Number: 11085499 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

Workshops in Schools and Community Centres Summer Project: 'Sea What We Can Do!' During July and August, we conducted our Summer project, 'Sea What We Can Do!' engaging over 150 participants in creating willow sculptures. These sculptures transformed our local library into a vibrant installation, showcased to millions during the Notting Hill Carnival. This project not only highlighted the creativity of our community but also connected us to a broader audience. Summer Project: 'Love Carnival!' During July and August, we conducted our 'Love Carnival!' Banner project engaging 150 children in drawing what they love about Notting HIll Carnival. The drawings were printed on banners and displayed on the carnival route. This project not only highlighted the creativity of our young people but also connected us to a broader audience. Community Impact Our initiatives have empowered participants and the broader community by demonstrating their ability to positively influence their surroundings. The local area has been enriched with colourful and creative installations, benefiting both residents and visitors alike.

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
27 August 2025

And signed on behalf of the board by:
Name: Sophie Lodge
Status: Director