for the Period Ended 30 November 2021
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
for the Period Ended
2021 | 13 months to 30 November 2020 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | ( | ( |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | | |
Profit(or loss) before tax: | | |
Tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2021 | 13 months to 30 November 2020 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | 3 | | |
Tangible assets: | 4 | | |
Investments: | 5 | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | 6 | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | 7 | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 8 | | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Provision for liabilities: | | | |
Accruals and deferred income: | | | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Other reserves: | | | |
Profit and loss account: | | | |
Total Shareholders' funds: | | |
The notes form part of these financial 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
for the Period Ended 30 November 2021
Basis of measurement and preparation
for the Period Ended 30 November 2021
2021 | 13 months to 30 November 2020 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 30 November 2021
Goodwill | Other | Total | |
---|---|---|---|
Cost | £ | £ | £ |
At 1 December 2020 | | | |
Additions | | | |
Disposals | | | |
Revaluations | | | |
Transfers | | | |
At 30 November 2021 | | | |
Amortisation | |||
At 1 December 2020 | | | |
Charge for year | | | |
On disposals | | | |
Other adjustments | | | |
At 30 November 2021 | | | |
Net book value | |||
At 30 November 2021 | | | |
At 30 November 2020 | | | |
for the Period Ended 30 November 2021
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2020 | | | | | | |
Additions | | | | | | |
Disposals | | | | | | |
Revaluations | | | | | | |
Transfers | | | ||||
At 30 November 2021 | | | | | | |
Depreciation | ||||||
At 1 December 2020 | | | | | | |
Charge for year | | | | | | |
On disposals | | | | | | |
Other adjustments | | | | | | |
At 30 November 2021 | | | | | | |
Net book value | ||||||
At 30 November 2021 | | | | | | |
At 30 November 2020 | | | | | | |
for the Period Ended 30 November 2021
970
for the Period Ended 30 November 2021
2021 | 13 months to 30 November 2020 | |
---|---|---|
£ | £ | |
Stocks | | |
Total | | |
for the Period Ended 30 November 2021
150
for the Period Ended 30 November 2021
2021 | 13 months to 30 November 2020 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Amounts due under finance leases and hire purchase contracts | | |
Trade creditors | | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
LFGG has been involved in this financial year with the local Community in Brighton, especially in the Social Sector working with families and children by investing in the Children Club financial budget and Church. At the same time investing financially in Social Media to improve the publicity and funds of charities in Nicaragua, Senegal, and Peru.
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 August 2022
And signed on behalf of the board by:
Name: MARBELY VANESSA BAEZ HERNANDEZ
Status: Director