for the Period Ended 31 January 2023
Directors report | |
Profit and loss | |
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 period of
30 March 2022 to 31 January 2023
The director shown below has held office during the whole of the period from
28 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
for the Period Ended
2023 | ||
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| £ | |
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 | 2023 | ||
---|---|---|---|
| £ | ||
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: | 3 | ( | |
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
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 | ||
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Average number of employees during the period | |
for the Period Ended 31 January 2023
2023 | ||
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£ | ||
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 | |
for the Period Ended 31 January 2023
Name of director receiving advance or credit: | |
Description of the transaction: | |
| |
£ | |
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Balance at | |
Advances or credits made: | |
Advances or credits repaid: | |
Balance at 31 January 2023 | |
The company runs a number of community activities and events to facilitate the integration of Hongkongers in the Salford area. The company started on 28 January 2022.Between 28 January 2022 and 31 December 2022 the activities have benefited the community in the following ways:Newly arrived Hongkongers in the Salford area have been integrated into the community smoother by attending the company's community events and activities.The residents in the Salford area have had the opportunity to know the newly arrived Hongkongers by joining the company's events and activities.The newly arrived Hongkongers have received employment from the company's funded community projects.The local authorities in the Salford area have had direct engagement with newly arrived Hongkongers through the company's work.Providing gatherings for the community to understand how to start a new life in the UK.3 funded projects were delivered to facilitate the integration of newly arrived Hongkongers into the Salford area.
The company's stakeholders are the newly arrived Hongkongers and the residents in the Salford area. The directors have lived in the Salford area since the community was formed. The multi-level engagement model was successfully built to connect the newly arrived Hongkongers with the local community members, institutions and authorities.Although the stakeholders are not involved in the governance and decision-making process of the company, the company directors collect feedback from the participants at every event and activity organised. Regularly the directors initiate community surveys to understand the latest community needs of the Hongkongers. They also have a stable working relationship with local organisations, institutions, and authorities.
The total amount paid to directors in respect of qualifying services was £1,630.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for directors' monetary and material contribution to the company.
No transfer of assets other than for full consideration
This report was approved by the board of directors on
27 October 2023
And signed on behalf of the board by:
Name: yeuk sang Zero yiu
Status: Director