Accounts filed on 31-03-2022


Registered number: 07988909






Community Cohesion Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2022
























Prepared By:
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH


ACCOUNTS
FOR THE YEAR ENDED 31/03/2022





DIRECTORS
Michael Hobbs
Dr Richard Nick Owen MBE (resigned 04/08/2022)
Kathryn Newton


REGISTERED OFFICE
Egerton House,
2 Tower Road,
Birkenhead
Wirral
CH41 1FN


COMPANY DETAILS
Private company limited by guarantee registered in EW - England and Wales, registered number 07988909



BANKERS
Santander



ACCOUNTANTS
Harvey Guinan LLP
Chartered Certified Accountants
Unit 17 Mersey House
Matchworks Estate, 140 Speke Road
Liverpool
Merseyside
L19 2PH


ACCOUNTS
FOR THEYEARENDED31/03/2022



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Income And Expenditure Account		-

Income And Expenditure Account Summaries		-


BALANCE SHEET AT 31/03/2022

			2022		2021
	Notes		£		£

FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		199		9,895
		199		9,895
CREDITORS: Amounts falling due within one year	3	3,645		3,643
NET CURRENT (LIABILITIES) / ASSETS			(3,446)		6,252
TOTAL ASSETS LESS CURRENT LIABILITIES			(3,446)		6,252


CREDITORS: Amounts falling due after more than one year	4		-		6,000

NET (LIABILITIES) / ASSETS			(3,446)		252

RESERVES

Income and expenditure account			(3,446)		252
FUNDS			(3,446)		252

For the year ending 31/03/2022 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 decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/12/2022 and signed on their behalf by



.............................
Michael Hobbs
Director

1. ACCOUNTING POLICIES






1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .






1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.






1c. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.
Government grants received funding Fixed Assets are treated as deferred credits and credited to profit and loss account over the estimated useful life of the relevant fixed assets.






1d. Recognition Of Revenue
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.






1e. Policy For Tangible Assets
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.






3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2022	2021
	£	£
PAYE control	64	65
Salaries and wages control	1,019	-
Directors current account	740	428
Bounce Back Loan Due less than one year	922	-
Accruals	900	750
Deferred income	-	2,400
	3,645	3,643






4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2022	2021
	£	£
Bounce Back Loan >1yr	-	6,000
	-	6,000






5. EMPLOYEES

	2022	2021
	No.	No.
Average number of employees	1	1
There is one employee who is a director.






6. OTHER INCOME ANALYSIS



	2022	2021

Liverpool City Region Grant	-	1,887
National Heritage Lottery Grant	3,570	8,130
Community Foundation	-	9,600
Covid 19 Grant	-	7,150
HMRC CJRS Scheme	4,515	8,169
	------------	------------
	8,085	34,936
	=======	=======






7. GENERAL INFORMATION
Community Cohesion Limited s a private company limited by guarantee without a share capital and incorporated in England. Its registered office is 42 Moor Drive, Crosby, Merseysdie L23 2UP. The financial statements are presented in Sterling, which is the functional currency of the company.