for the Period Ended 30 November 2022
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 30 November 2022
Principal activities of the company
Political and charitable donations
Company policy on disabled employees
Directors
The director shown below has held office during the period of
1 November 2022 to 30 November 2022
The director shown below has held office during the period of
15 November 2021 to 1 June 2022
The director shown below has held office during the whole of the period from
8 November 2021 to 30 November 2022
Secretary
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: Secretary
As at
Notes | 13 months to 30 November 2022 | ||
---|---|---|---|
| £ | ||
Current assets | |||
Debtors: | 3 | | |
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
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 30 November 2022
Basis of measurement and preparation
for the Period Ended 30 November 2022
13 months to 30 November 2022 | ||
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Average number of employees during the period | |
for the Period Ended 30 November 2022
13 months to 30 November 2022 | ||
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£ | ||
Other debtors | | |
Total | | |
Debtors due after more than one year: | |
for the Period Ended 30 November 2022
Poised2Excel Community Interest Company is a not-for-profit organization, and its activities are designed to benefit the local community; other charities and voluntary organizations in the North East of England and surrounding catchment areas to provide innovative approaches to support women who are socially isolated and experiencing both psychical and mental health problems. They may also be struggling with difficult relationships having difficulties with raising children and at times needing support to flee from domestic violent situations. Poised2Excel Community Interest Company’s mission is to act as a health and wellbeing hub by creating a stress-free environment where socially disadvantaged women of all racial groups and ages can feel free to come into our Salon and have a chance to chat with someone who is not going to judge them or make them feel less worthy. One of our main target groups would be the BME community and new arrivals into the area.Our main objectives are to Empower women, Boost their confidenceEradicate social boredom and isolation Support those experiencing domestic violence.Promote Health and Social Well being
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
8 August 2023
And signed on behalf of the board by:
Name: CHIBWE, Tendai Lynett
Status: Director