for the Period Ended 31 January 2023
Directors report | |
Balance sheet | |
Additional notes | |
Balance sheet 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 January 2023
Directors
The directors shown below have held office during the whole of the period from
25 January 2022 to 31 January 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
As at
Notes | 2023 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Cash at bank and in hand: | | ||
Total current assets: | | ||
Net current assets (liabilities): | | ||
Total assets less current liabilities: | | ||
Creditors: amounts falling due after more than one year: | 3 | ( | |
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 January 2023
Basis of measurement and preparation
for the Period Ended 31 January 2023
2023 | ||
---|---|---|
Average number of employees during the period | |
for the Period Ended 31 January 2023
2023 | ||
---|---|---|
£ | ||
Other creditors | | |
Total | |
There have been no activities in the financial year except planning for the future once wehave received funding, once received activities will include;Personal development workshopsSkill development in preparation for employment or/and further education.
There have been no consultations except members..
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: Kerena Nixon
Status: Director