SEFE PLACE C.I.C

Company limited by guarantee

Company Registration Number:
07067845 (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

SEFE PLACE C.I.C

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

SEFE PLACE C.I.C

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 600 0
Cost of sales: ( 408 ) ( 6,199 )
Gross profit(or loss): 192 (6,199)
Administrative expenses: ( 88 ) ( 45 )
Other operating income: 0 0
Operating profit(or loss): 104 (6,244)
Profit(or loss) before tax: 104 (6,244)
Profit(or loss) for the financial year: 104 (6,244)

SEFE PLACE C.I.C

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Current assets
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: 3 ( 3,763 ) ( 3,867 )
Net current assets (liabilities): (3,763) (3,867)
Total assets less current liabilities: (3,763) ( 3,867)
Total net assets (liabilities): (3,763) (3,867)
Members' funds
Profit and loss account: (3,763) ( 3,867)
Total members' funds: ( 3,763) (3,867)

The notes form part of these financial statements

SEFE PLACE C.I.C

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 29 August 2025
and signed on behalf of the board by:

Name: Sharon Hunt
Status: Director

The notes form part of these financial statements

SEFE PLACE C.I.C

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

SEFE PLACE C.I.C

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

SEFE PLACE C.I.C

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 3,763 3,867
Total 3,763 3,867

Directors loan account paid in to the Company by director Sharon Hunt to cover expenses over periods of low/ no revenue, repayable when there are sustainable revenues to accommodate repayment

COMMUNITY INTEREST ANNUAL REPORT

SEFE PLACE C.I.C

Company Number: 07067845 (England and Wales)

Year Ending: 30 November 2024

Company activities and impact

The company continued business planning and viability studies for development of therapeutic accommodation for children working with the local authority to set up placements of looked after children most at risk. We have also provided support for people in the community with history of chaotic living from opening bank accounts, sorting out furnishings for new tenancies, obtaining identification, travel cards, attending medical appointments etc.

Consultation with stakeholders

Consultations continued with stakeholders in relation to therapeutic accommodation, including potential partners, local authorities and professionals.

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
29 August 2025

And signed on behalf of the board by:
Name: Sharon Hunt
Status: Director