for the Period Ended 31 December 2022
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 31 December 2022
Principal activities of the company
Directors
The directors shown below have held office during the whole of the period from
1 January 2022 to 31 December 2022
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
for the Period Ended
2022 | 2021 | |
---|---|---|
| £ | £ |
Turnover: | | |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Profit(or loss) before tax: | | |
Profit(or loss) for the financial year: | | |
As at
Notes | 2022 | 2021 | |
---|---|---|---|
| £ | £ | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' 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 31 December 2022
Basis of measurement and preparation
Turnover policy
Other accounting policies
for the Period Ended 31 December 2022
2022 | 2021 | |
---|---|---|
Average number of employees during the period | | |
Throughout 2022 the company continued to distribute its "Britain's First City" tourism leaflet to promote the Colchester area.In April 2022 the company launched “Colchester Roman City”, a project to unite and promote all aspects of Roman Colchester.Since 2010 the company has led and supported the campaign to restore Colchester's formal status as a city and in May 2022 this was achieved among the civic honours awarded to celebrate HM the Queen's Platinum Jubilee.In August 2022 the company launched the Colchester Tourism Sign & Wayfinding Project to review relevant signage throughout the area and to make recommendations for its replacement and improvement where necessary. It is intended that this project will continue to include installation and ongoing maintenance.Promotion of Colchester as a visitor destination is of economic and social benefit to the community. City Status will also be of benefit to the community.
The stakeholders of the company are those sections of the community that the company is intended to serve - the residents of, visitors to and workers in Colchester - and those organisations that represent them. Consultation with stakeholders and the benefiting community continues through social media and e-mailings.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
9 October 2023
And signed on behalf of the board by:
Name: SIMON CHARLES TAYLOR
Status: Director