COMMUNITY AT HEART C.I.C.
COMMUNITY AT HEART C.I.C.
COMMUNITY AT HEART C.I.C.
Company limited by guarantee
Company Registration Number:
11872045 (England and Wales)
Unaudited statutory accounts for the year ended 31 March 2023
Period of accounts
Start date: 1 April 2022
End date: 31 March 2023
COMMUNITY AT HEART C.I.C.
Contents of the Financial Statements
for the Period Ended 31 March 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
COMMUNITY AT HEART C.I.C.
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 March 2023
Directors
The directors shown below have held office during the whole of the period from
1 April 2022 to 31 March 2023
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
COMMUNITY AT HEART C.I.C.
Profit And Loss Account
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Administrative expenses: | ( | ( |
Operating profit(or loss): | ( | ( |
Profit(or loss) before tax: | ( | ( |
Profit(or loss) for the financial year: | ( | ( |
COMMUNITY AT HEART C.I.C.
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 3 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Accruals and deferred income: | ( | ( | |
Total net assets (liabilities): | ( | ( | |
Members' funds | |||
Profit and loss account: | ( | ( | |
Total members' funds: | ( | ( |
The notes form part of these financial statements
COMMUNITY AT HEART C.I.C.
Balance sheet statements
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
COMMUNITY AT HEART C.I.C.
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
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
COMMUNITY AT HEART C.I.C.
Notes to the Financial Statements
for the Period Ended 31 March 2023
-
2. Employees
2023 2022 Average number of employees during the period 0 0
COMMUNITY AT HEART C.I.C.
Notes to the Financial Statements
for the Period Ended 31 March 2023
3. Creditors: amounts falling due within one year note
2023 | 2022 | |
---|---|---|
£ | £ | |
Trade creditors | | |
Other creditors | | |
Total | | |
COMMUNITY INTEREST ANNUAL REPORT
COMMUNITY AT HEART C.I.C.
Company Number: 11872045 (England and Wales)
Year Ending: 31 March 2023
The company was set up to help the local community and provide a safe access to activities that help and encourage young people and adults from all backgrounds.
The two directors are from the local area. They have worked in the sports coaching field for over 16 years and provide young people access to a wide variety of sporting activities.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
19 December 2023
And signed on behalf of the board by:
Name: Mr M. Jennings
Status: Director