The Hub Community Centre And Cafe Limited 14423718 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Unlicensed restaurants and cafes, Other social work activities without accommodation not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14423718 2024-01-01 2024-12-31 14423718 2024-12-31 14423718 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14423718 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 14423718 bus:Micro-entities 2024-01-01 2024-12-31 14423718 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14423718 bus:FullAccounts 2024-01-01 2024-12-31 14423718 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14423718 bus:RegisteredOffice 2024-01-01 2024-12-31 14423718 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 14423718 bus:Director1 2024-01-01 2024-12-31 14423718 bus:Director5 2024-01-01 2024-12-31 14423718 bus:Director6 2024-01-01 2024-12-31 14423718 bus:Director8 2024-01-01 2024-12-31 14423718 bus:Director9 2024-01-01 2024-12-31 14423718 bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 14423718 countries:EnglandWales 2024-01-01 2024-12-31 14423718 2022-10-17 2023-12-31 14423718 2023-12-31 14423718 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14423718 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14423718

The Hub Community Centre And Cafe Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

The Hub Community Centre And Cafe Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Hub Community Centre And Cafe Limited

Company Information

Directors | Christopher John Goodman Joshua Shirtcliffe Katie Turnbull Robert John Frearson Johanna Ransley Thomas Christopher Devas

Registered office | St Luke's Church Main Street Thurnby Leicester LE7 9PN

The Hub Community Centre And Cafe Limited

(Registration number: 14423718)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 898,792 | 643,515
Current assets | 47,464 | 154,852
Prepayments and accrued income | 243 | -
Creditors: Amounts falling due within one year | (6,672) | (957,084)
Net current assets/(liabilities) | 41,035 | (802,232)
Total assets less current liabilities | 939,827 | (158,717)
Creditors: Amounts falling due after more than one year | (1,319,421) | -
Accruals and deferred income | (2,000) | (650)
| (381,594) | (159,367)
Reserves | (381,594) | (159,367)

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £Nil towards the assets of the company in the event of liquidation.

The address of its registered office is:
St Luke's Church Main Street
Thurnby
Leicester
LE7 9PN

These financial statements were authorised for issue by the Board on 4 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 6).

3. Other loans

Other loans includes long term loan balance of The Parochial Church Council of St Lukes Thurnby amounting £1,319,421.

The Hub Community Centre And Cafe Limited

(Registration number: 14423718)
Balance Sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:

.........................................

......................................... Christopher John Goodman Director