for the Period Ended 31 August 2023
Balance sheet | |
Additional notes | |
Community Interest Report |
As at
Notes | 2023 | 2022 | |
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| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | | | |
Investments: | | ||
Total fixed assets: | | | |
Current assets | |||
Stocks: | | ||
Debtors: | | ||
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | ||
Creditors: amounts falling due within one year: | | ||
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): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
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 August 2023
Basis of measurement and preparation
for the Period Ended 31 August 2023
2023 | 2022 | |
---|---|---|
Average number of employees during the period | | |
Emi Eda CIC, is providing creative workshops for the community, allowing the clients to build new skills, confidence and self-esteem. Touching on isolation, supporting people to develop new skills or enhancing skill they already posses. Working with traditional and digital skills which allows the client to explore different techniques. This supports all ages and abilities to explore their digital compass.This process supports people to engage in hobbies, accessing education or becoming a member of a club. This can also prepare people for employment. This give us as a company the opportunity to calibrate with other organisations and bring our skills and expertises to the community.
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
23 October 2023
And signed on behalf of the board by:
Name: Keyinde Ajayi
Status: Director